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Former Member
Nov 09, 2012 at 11:10 AM

Correct Cost Center for Assets

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Hi Experts,

I'm new to AA module and our user created a asset master with a wrong cost center and the FI documents are posted. Now they need to correct the cost center. I know there' s a transaction called ABUMN that can help you transfer an asset within the company code between cost centers, but I don't know exactly how I do this, and I also don't know if this will help post FI docs to correct the previous ones.

Also, I would like to know if there is any validation to the cost center fields in AS01/AS02 to prevent user from create assets under wrong cost centers.

Please advise!

Thank you!

Sei