How to use ARO_COTSET - Maint.Acct Types for Acct Asgmt Obj.

SAP Transaction Code - Details

• Transaction Code: ARO_COTSET

  Description: Maint.Acct Types for Acct Asgmt Obj.

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: ARO_COTSET - Maint.Acct Types for Acct Asgmt Obj.

  
  Overview: 
  ARO_COTSET is an SAP transaction code used to maintain account types for account assignment objects. It is used to assign account types to account assignment objects, such as cost centers, orders, and projects. This transaction code is part of the SAP Controlling (CO) module. 
  
  Functionality: 
  The ARO_COTSET transaction code allows users to maintain account types for account assignment objects. This includes assigning account types to cost centers, orders, and projects. It also allows users to view and edit existing account types for these objects. 
  
  Step-by-step How to Use: 
  1. Enter the ARO_COTSET transaction code in the command field. 
  2. Select the “Account Assignment Object” tab and enter the object type (e.g., cost center, order, project). 
  3. Select the “Account Type” tab and enter the desired account type (e.g., revenue, expense). 
  4. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different account types available in SAP before using this transaction code. Additionally, users should ensure that they have the necessary authorization to make changes in this transaction code before proceeding.