Cost centre mass changing
Hi
I have arount 800 cost centres from 3 different co.codes A,B,C. which are to be changed to co.code D from the beginning of the new year.
i m trying to do through collective processing but what about profit centres attached to those cost centres.
there are some postings in it which do not allow me to change the co.code in profit centres . how do i do mass changing for them
Hi Milind,
Good evening and greetings,
Normally from the controlling aspect it is better to clear of the balances lying in the Profit Centres before you do the mass change so that in future there would be no need for reconciliation. Considering that, you can do a mass change of Profit Centre using KE55 and if you want to change the company code assignment in Profit Center you can use KE56 for changing the same.
Anyhow if you are going to process this from the new year, then clear off the balances to a dummy profit centre and do the mass change.
If the answer found useful, please reward points.
Thanking you
With kindest regards
Ramesh Padmanabhan
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<REMOVED BY MODERATOR>
Thanks,
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Edited by: Alvaro Tejada Galindo on Jun 9, 2008 6:29 PMKiran,
I have tried with Recording and problem solved.
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