Questions about Planning Cost Center - Cost Element

Hi,
I'm trying to find a solution to this customer requirement.
We need to do a transfer between cost center/cost element to another cost center/cost element for a planned value. This is possible using 2 time the KP06 transaction (first adding on the receiver, then decrease on the sender).
We need to do this in only one CO document or with a unique transaction (like KB11N for primary costs). How to do this?
Another question: we try to modify the text of the document (COBK-BLTXT) but we can't find the appropriate transaction (KABP is only display). How to do this task?
Thanks
Regards.

HI,
First Of all lets not have a fight
Now the solution
In Ksv1
Whne u define the segment header in the below tab U define the receiver rule ..
In the Variable portion type define " Planned cost"
Also dont forget to make the tick mark to Planned value in the sender header
then enter the receiver mention the receiver cost object
Regards,
Amit Shinde
Edited by: amitsap7 on Sep 21, 2011 1:57 PM

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    To unsubscribe, email '[email protected]' with
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    Searchable thread archive <URL:http://pinehurst.sageit.com/listarchive/>
    Get Your Private, Free Email at http://www.hotmail.com
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    'unsubscribe forte-users' as the body of the message.
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