Hi Experts,
Before blocking a cost center which are the dependency areas to be checked, so that any transactions after blocking the cost center will not create problem.
There are master data dependencies with Assets, WBS, Assessment / distribution cycles. Other than this which are the dependent tables to be checked, for example regarding billing, open purchase dorders, GR/IR, commitments, AR/AP, travel expense postings.
Kindly provide the Tcodes, tables to be checked
Thanks very much
Best Regards,
ASRN