on 10-03-2008 10:16 AM
Hi,
I have records in transaction CAT2 that have followed the process validation (CAPP, CATA).
One of this record is a transfer from a Cost center to a Project's network (8 hours).
The status validation is 30 (validated), it's correct. But when I check in CJI3 (actual cost line items for project) or in Cost center line item (S_ALR_87013611 or table COVP) I can not see any record of thi transfer from CATS to CO and PS.
How can I check if the transfer has been done or not ? Or why it's not been done ?
Thanks in advance
Br,
Aymeric
Find it myself
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