Change Cost Center Validity

[former_member188789]

Hi evryone,

Please can u tell me is there any way out to change the cost center validity in such a scenario

Cost center XXXXXXX is valid presently valid from 01.04.2011 to 31.03.2020

but it has to be changed to 01.04.2011 to 30.04.2011

awaiting replies.

[ajaycwa1981 · Accepted solution]

Hi Charmaine

Delete the cost center from KS04 starting next fiscal year... i.e. If you are following Jan-Dec FY, delete the cost center from 01.01.2012... You cant do it in current FY

For the current FY, to stop any postngs from going to the cost center, activate the lock indicators in KS02

br, Ajay M

[former_member188789 · Accepted solution]

Thanks Ajay.. i knew this was the only option , to delete the cost center in next fiscal year and keep it locked till then, just needed a confirmation of the same.

[Former Member]

Hi..

Try KS02 > Edit > Analysis period > Other Analysis period (Bottom Left) change the period.

One thing I overlooked that you want to change upto 30.04.11 which is a past date. I doubt whether it is possible or not. In the above procedure you just add some new word in basic name and save, You will get two line for same cost centre. In controll block all transaction for period which is not required and keep open the other period.

kkumar

Edited by: kkbdsp on May 14, 2011 7:31 AM