How do you indentify a cost center which has had no posting activity

We need to identify all cost centers that haven't had a financial posting in 2 years. Is there any stardard way to identify those cost centers?
Thanks

Yes, this report shows you the cost centers against which you have financial postings. By downloading this report to Excel you can eliminate the Cost Centers using "V Look Up" with the total no of cost centers you have in your client.
Regards,
Pandu

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Attachments:
Cluster.jpg ‏11 KB

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Current problem: A company code has been 'merged' into another one and the old company code can no longer be used. In the last payroll run, there was a rate change that caused a retro back to the time of the old company code and since the old company code and cost center were closed, the FI posting error'ed out. To correct, we had to delete the offending pernr from the cluster and back out the rate change until we came up with a solution.
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06/30/2009 Posting Document
Run                      0000002791
Company Code    0057
Document            0000008174
PostingCurrency USD
Reference           HRPAY00009
Doc. Type            ZB
Run Type             PP
Posting Date        12/01/2008
Documant Type   G/L Account Document
Document Date    06/30/2009
Bus. Transaction HRP1
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Account Number with Text
21301000   Accrued Salaries & Wages   CCTR 14515      ...
20303998   HR P/R Doc Split                                               ...
Messages for Document 000008174
Error in document: HRPAY 0000008174
The CO account assignment object belongs to company code 0001, not 0057
Company code 0057 is now closed and has been merged into 0001. Cost center 14515 in the above doc was populated by my clone of RPCIPE00 and call to my BAdI which retrieved current company and cost center from PA0001. You can see from above that the 'header' data still shows 0057 and indeed, my version of RPCIPE00 only changes P_ITEM-BUKRS, P_ITEM-KOSTL and P_ITEM-SGTXT. It looks to me that fm HRPP_TRANSLATE_FICO gets the 'header' company code afresh. I was planning to leave WPBP-BUKRS (and all other Payroll data) alone (ie, not override company code).
As for your other question, we post retros to /551 and /552.
Thanks again.

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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?
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