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Procedure documentation Delimiting Cost Center Assignments  Locate the document in its SAP Library structure

Prerequisites

You can delimit a cost center assignment to indicate the assignment is invalid after a specified date.

Procedure

  1. On the Account Assignment / Change screen, choose the cost center whose assignment you wish to delimit.
  2. Choose Edit ® Master Cost center ® Delimit (to delimit cost center assignment) or Cost distribution ® Delimit (to delimit the assignment of additional cost centers).

    3. The Delimit Relationship dialog box appears, displaying the selected assignment.

  3. To set the delimitation date, choose Delimitation Date.

    4. The Delimit Relationship dialog box appears.

    1. Enter a new end date.
    2. Choose Continue.
  4. Choose Delimit.

Result

The system delimits the assignment. The delimit date is displayed in the tree structure, provided the proper view option is set.