Changing Cross-Company Code Transactions
Procedure
A cross-company code transaction contains several documents in various different company codes. To change a cross-company code transaction, proceed as follows:
Enter the number of the cross-company code transaction.
Change the document data in the same way as if the document was only assigned to one company code.
From the
General Ledger, Accounts Payable or Accounts Receivable
menu, select
Document
Cross-cc transaction
Change.
You have two options:
Enter a cross-company code posting number
You can search for a cross-company code posting number
You can search for a cross-company code posting number as follows:
From the menu bar of the
Change Transaction: Initial Screen
, select Transaction
List.
On the next screen, you can search for cross-company code transactions using the posting date, document type, or a range of cross-company code transaction numbers.
Enter the criteria.
Choose
Program
Execute
.
To select a specific cross-company code transaction, enter the number of the relevant document.
Result
From the screen
Display Transaction: Overview,
you can select a line item that you wish to change.