How to use FINSC_COGS_SPLIT - Kostenaufteilungsprofil pflegen

SAP Transaction Code - Details

• Transaction Code: FINSC_COGS_SPLIT

  Description: Kostenaufteilungsprofil pflegen

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FINS_CO_COPA

    Package Description: Management Accounting - Profitability Accounting

    Parent Package: FINS_CO

  • Module/Component: CO-PA

    Description: Profitability Analysis

Smart SAP Assistant

• SAP Tcode: FINSC_COGS_SPLIT - Kostenaufteilungsprofil pflegen

  
  Overview: 
  FINSC_COGS_SPLIT is an SAP transaction code used to maintain cost splitting profiles. It allows users to define the cost elements and cost centers that will be used to split costs in the system. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FINSC_COGS_SPLIT enables users to create, change, and delete cost splitting profiles. These profiles are used to define the cost elements and cost centers that will be used to split costs in the system. The profiles can be used for both internal and external postings. 
  
  Step-by-step How to Use: 
  1. Enter FINSC_COGS_SPLIT into the SAP command field and press enter. 
  2. Select “Create” or “Change” from the menu options. 
  3. Enter a profile name and description for the profile you are creating or changing. 
  4. Enter the cost elements and cost centers that will be used for splitting costs in the system. 
  5. Select “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is important to ensure that all cost elements and cost centers entered into a profile are valid before saving it. Additionally, it is recommended that users regularly review their profiles to ensure accuracy and make any necessary changes or updates as needed.