Change in cost center assignment on already posted contracts

[Former Member]

We have a situation where the default cost centers assigned to the interest rate instrument(product category: 550) were required to be changed in SPRO->TRM->ACCOUNTING->Link to other accounting components->Allocate additional account assignment to AAR.

After the configuration was changed and migrated to production environment, the system is still trying to post to the old cost center. How can we change it to post to the newly assigned default cost centers

[Former Member · Accepted solution]

Hi ,

Try to Change the position Indicator of the transaction / position from Tcode : TPM56a.

Regards,

Nikhil

[Former Member · Accepted solution]

Thanks Nikhil. That worked for me.

Just for information purpose, do we have to manually update the cost center for all the contracts here? Isn't there a way to have the system derive it based on the updated configuration?

[Former Member · Accepted solution]

HI,

Unfortunately there is no derivation tcode. You would have to change it for all affected transactions. The old positions are locked with old CCs.

However you can create a LSMW for this and change for all the transactions. I Haven't tried myself, but LSMW should work i believe.

Regards,

Nikhil

[Former Member · Accepted solution]

Thank you Nikhil. Highly appreciate your help