Hi Veenadhari,to assing a cost center to a gl account, you can go to the tcode OKB9.You can search your gl account in the cost element column and check the Cost Ctr. If the DUMMY is assing, you need to change it to the Cost Ctr that the client needs....

Hi Kiran Shetty,To update KNKK, you need to complete the master data of the customer in BP transaction.Inside BP transaction, complete the SAP Credit management BP role. Once you save, KNKK table will be upload. I hope this solve your requierement, p...

Hi Ayoub,In the TCODE OKB9, you can assign cost center to the list of list of G/L accounts. Additional steps:The G/L accounts are created in a chart of account. (TCODE FS00).The chart of account it is assing to a company code. (TCODE OB62)The compan...

I found this SAP POST with the same situation:https://answers.sap.com/questions/9224187/transaction-canceled-bs-703-error-log.html You can try the approach of the post. I hope this help with your incidence.

Saludos estimado Eneko,En caso de que tus cuentas no tengan saldo, la opción para borrar esos codigos es con la transaccion que mencionas.No olvides indicar el flag de: Borrar cuentas de mayorTe recomiendo indicar el flag de la sociedad y desmarcar e...