on 12-24-2009 10:15 AM
Hi all,
If I wanna transfer cost center (COSMAS) and profit center (PRCMAS) via ALE, do I need to transfer cost center group and profit center group as well ? What are the other message types that need to be transferred ?
Thanks!
Hello Sprout,
This is purely a business requirement however you can transfer cost centers and profilt centers without transferring the cost center groups and profilt groups but the vice versa is of no use. If you move the groups without moving cost centers and profit centers then they would get created in target but the standard hierarchy would be missing.
Ask you controlling or FI/CO consultants for this.
Regards.
Ruchit.
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Hello,
As a starting point you should use following link and discuss this with the FI people who customized the FI module :
[http://help.sap.com/saphelp_40b/helpdata/en/84/1c4b6e5733d1118b3f0060b03ca329/content.htm|http://help.sap.com/saphelp_40b/helpdata/en/84/1c4b6e5733d1118b3f0060b03ca329/content.htm]
Good luck and Happy Christmas.
Wim
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