How to use CO99 - Status 'Abgeschlossen' setzen


SAP Transaction Code - Details

  • Transaction Code: CO99

    Description: Status 'Abgeschlossen' setzen

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Equipment and Tools Management > Transaction Data > Environment > PM Processing > Completion > Collective Processing > Complete
    • Logistics > Production > Capacity Planning > Requirement > Maintenance Order > Completion > Collective Processing > Complete
    • Logistics > Plant Maintenance > Maintenance Processing > Completion > Collective Processing > Complete
    • Logistics > Customer Service > Service Processing > Completion > Order Completion
    • Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Maintenance Order > Completion > Collective Processing > Complete
    • Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Maintenance Order > Completion > Collective Processing > Complete
  • Show technical details Hide technical details
    • Program: SAPLKO99

      Screen: 1000

      Authorization Object:

    • Development Package: KAUF

      Package Description: Cost Accounting, Orders

      Parent Package: APPL

    • Module/Component: CO-OM-OPA

      Description: Overhead Cost Orders


Smart SAP Assistant

  • SAP Tcode: CO99 - Status 'Abgeschlossen' setzen
     for Cost Object
    
    Overview: 
    CO99 is a transaction code in SAP that allows users to set the status of a cost object to “Closed”. This transaction code is used to close cost objects such as orders, projects, and networks. 
    
    Functionality: 
    CO99 allows users to close cost objects in SAP. This ensures that the cost object is no longer active and cannot be changed or edited. It also prevents any further postings from being made to the cost object. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CO99 in the command field. 
    2. Select the cost object you wish to close from the list of available objects. 
    3. Enter the date on which you want the cost object to be closed. 
    4. Click “Execute” to set the status of the cost object to “Closed”. 
    
    Other Recommendations: 
    It is important to note that once a cost object has been closed, it cannot be reopened or edited in any way. Therefore, it is recommended that users double-check all information before closing a cost object in order to avoid any mistakes or errors.
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