To delete Cost Element that already has posting.
Hi,
I need to delete Cost element that already has posting. I used KO04 error msg. KS133 Deletion is not possible (depend records exist in table COEP). Cummulative balance already zerorise.
Thank you.
Moderator: Please, search SDN
Hi, it's better not to use in productive.
See here IMG-Controlling-General Controlling-Production Start-Up Preparation-Delete Test Data-Delete Transaction Data and then Delete Cost Elements
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Delete Cost Element after Plan data posted
A user created Cost Elements in error and posted fiscal 2010 Plan data, however the business users wish to track these particular accounts by profit center, not by cost center. We'd like to delete the cost elements so users will not be prompted for cost center when posting to these accounts.
But even after reversing the plan data, we are not permitted to delete these cost elements with KA04, - hard error cites records existing in Table COSP.
Thanks in advance for your suggestions.Yes, you can't shorten the validity to exclude the posting data from the system, even though you made the balance zero by posting off-setting entries to that particular cost element.
Yes, shortening the validity works the same way as deletion.
Hope this helps.
Edited by: Pradeep kumar Athmakur on Feb 5, 2010 11:16 AM -
Delete Cost Element which has a posting
Hi,
How do I delete a cost element which already has a posting in it?
Thanks,
TeoHI Eli Klovski,
Your solution is:
The cost element should not be deleted after actual/planning data is put on it. You can prevent further posting on it in various ways, but you won't be able to delete it.
Can you tell me how to prevent further posting to cost element but it should be posted in FI
Suggest me please.
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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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Hi Gurus,
I would like delete a cost element group by KAH2. When I try to delete it, the program tells me that is being used in a report.
I use the feature "Extras -> Where-Used list for group" to find the report in which I am using the cost element group.
I go to modify the report painter by GRR2 to see in what line is using this cost element group, but I can`t find any line of the report, or in General options of this report, where is using this cost element group.
It seems that the report is not using this cost element group, however I can not erase, because it always brings me to this report.
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Thank you very much.Hi
You can remove the cost elements from Cost Element Group just select the cost element Group(Tcode:KAH2) then select the cost element that time the cost element becomes in red colour then right click on it & click on remove (F5).
Then you can reassign the cost element if required
Please check & confirm the same
Hope this will solve your problem
Regards
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Hi,
Please let me know how to delete the cost element number from the Cost element group hierarchy.I have deleted cost element but still showing only the CE number---no valid master record.If I d not want this to be visible within hierarchy let me know what should I do.
ThanksHi
Go to change cost element group select the cost element click on select tab (3rd Tab from Left) it will take u to new screen in that screen select remove tab (1st tab from left)
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