Delete cost center that has postings
Hi Sappers!
I need to delete a cost center that has posting till 07.30.2007.
The balance of the cost center is $0.
Appreciate your time!
Thanks for your replies guys...
I executed the test run in KS04. I can't delete the cost center as it already has posting till period 07/30/2008. ( I had mentioned this before as well)
Is it that I'll have to wait till the end of the validity period to delete the cost center? If yes, then do I have to change the validity to say todays date and then delete it?
The postings to this cost center have stopped since August. No one posts to this cost center. So I guess there is no need to block the postings.
Appreciate your time!
Edit: The cost center is already blocked against postings.
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Edited by: dariusz sobczak on Apr 30, 2008 4:23 PM -
Hello All,
I want to delete few cost centers. these were reated before Go-live , but now the user staes that they will not be required and can be deleted. No Transactional data has been recorded against the same. the problem that i face while deleting the Cost center when i run the deletion in Test mode using transaction KS04. it says that " Deletion not possible (usage is in table T811C) "
How do i solve this problemFriend,
In cost center Master Data, KS03, with your cost center, enter the page and then through the following -
On the Title Bar - Environment - Where Used List - Fixed Assets
It would show, if assets are assigned, the number and details of the assets.
In the same way check your cost center and its environment.
I tried using a cost center which had assets and it wouldn't delete as values (Fixed Assets) were registered with it.
Moreover, the Table T811C and its details can be checked in SE11. The blue highlighted are the fields which have values in your cost center.
Thanks.
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i looked for a butto etc to delete the cc but could not find any.
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