Restrcturing the Profit Center and cost center

[t123455]

Hi all,

my client has existing pc and cc with data. Now they want to create and replace the existing cost center and profit center into new pc and cc. basically replacing the existing structure.

I understand that i need to create shorten the existing cc, create new cc, pc, mapping etc.

My questions are-

1. Is there any pre-req which i need to start with? do i need to transfer the balance from the old cc to new cc?

2.Kindly help me what are the other steps i need to follow.

Thanks in advance.

Best,

mira

[iklovski]

Hi,

You are not obliged to transfer the balance, but the business can require it. Otherwise, you can wait for expiration of all the documents on old entities. If you transfer the balance, you have to make sure about logistic documents, if you have any, if they are assigned to old CCtr/PCtr.

Regards,

Eli