Start of Content Area

Procedure documentation Changing Cross-Company Code Transactions  Locate the document in its SAP Library structure

Procedure

A cross-company code transaction contains several documents in various different company codes. To change a cross-company code transaction, proceed as follows:

  1. Enter the number of the cross-company code transaction.
  2. 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:

You can search for a cross-company code posting number as follows:

  1. From the menu bar of the Change Transaction: Initial Screen, select Transaction ® List.

    2. 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.

  2. Enter the criteria.
  3. 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.

 

 

 

End of Content Area