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Reg:CO Document

Former Member
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Hi All,

How to Re Generate Deleted CO Transacation Data, there is any Program

In OBR1 (Delete Transacation Data) I Select Delect CO Data also, by mistakely in my controlling area i Have two company Codes for that company codes CO data is deleted

I want CO Data for that company codes

there is any specific programs

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Hi,

OKBA, OKBB, OKCC to retransfer documents from FI, MM and SD respectively

Regards,

Kenneth

Former Member
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Hi Osiegbu Kenneth,

OKBA is Transfer Documents from Financial Accounting,

I excuted assessment cycles also

How I will get that data (Internal Postings)

Former Member
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Hi,

You will have to rerun those cycles. There's no other way I can think of to recreate the postings.

Regards,

Kenneth

Edited by: Osiegbu Kenneth on Mar 13, 2009 3:02 PM

Former Member
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Hi Osiegbu Kenneth,

How it is Possiable,

For Example:

for the month of April Cost Center "X" Balance is Rs 100/- I distributed CC Y & Z

same for the month of May also CC "X" balance is Rs 500/- transfered to CC A & B

If I Run OKBA the "X" Cost Center Balance will be 200/-

How it will Distribute 2 months with different cost centers

Former Member
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From what you say, does it mean you use manual cost allocations? Can you verify how you do your cost allocations. However, for you to be able to achieve the internal allocations you will have to rerun all the cycles or manual allocations in the same order and with the same dates as before. If you don't have a record of this then it will be quite difficult to replicate the internal postings.

Regards,

Kenneth

Former Member
0 Kudos

Thank you