Change Personnel Number of credit card transactions

Dear all
After we successfully loaded credit card transactions (data listed in PRCCD), we found some records linked to the wrong personnel number. Is there a way to replace the personnel number?
Many thanks & Regards
Damian Venetz
PS: Deleting the records and loading it again is not a feasible way due to the complexity of the file sent from the bank.

Hi Damian,
In general, if the transactions are loaded to wrong personnel number, you should be able to view them in PRCCE
As per my knowledge, there is no process of moving the correctly loaded transactions to PRCCE.
If the Credit Card Expenses are to be reimbursed to Credit Card Company
let the expenses be tagged to wrong personnel no.
The possible way to reflect the expenses to correct employee can be done from accounting side, by posting an adjustment entry to the correct perosnel number/correct cost centre.
Hope this helps.
Thanks,
Praisty

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