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Former Member
Jun 04, 2008 at 04:45 PM

New GL - Cost Center Scenario Update Post Go Live

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Hello,

Any insight or pointers into the following issue is highly appreciated!

We went live on the new GL on Jan 1. The scenarios that were assigned to the leading ledger update were for cost center, profit center and consolidation but due to some transport issues cost center update config. never made it to production. We didn't realize this missing piece until April. Now, we have a live system with data without the cost center uodates to the new GL tables FAGLFLEXA/T etc.

Two questions;

If we turn on the setting now in production, would it mess up anything?

Is there a way to retroactively update the new GL tables with the missing cost center? Cost Center is present in BSEG line items, so we know the lines that it needs to update on the new GL tables.

Thanks in advance

sumit