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Transaction Code: CFIN_COPA_DOC_CRCT
Description: Reverse & Repost Replicated COPA Doc
Release: S/4HANA only
Program: FINS_CFIN_COPA_DOC_CRCT
Screen: 1000
Authorization Object:
Development Package: FINS_CFIN_COPA
Package Description: Central Finance - Controlling Profitability Analysis
Parent Package: FINS_CFIN_CO
Module/Component: FI-CF-CO
Description: Replication of CO Internal Postings
s Overview: CFIN_COPA_DOC_CRCT is a SAP transaction code used to reverse and repost replicated COPA documents. It is used to correct errors in the replicated documents and ensure that the data is accurate. Functionality: This transaction code allows users to reverse and repost replicated COPA documents. It can be used to correct errors in the replicated documents, such as incorrect amounts or incorrect postings. This ensures that the data is accurate and up-to-date. Step-by-step How to Use: 1. Enter the transaction code CFIN_COPA_DOC_CRCT into the SAP command field. 2. Select the document you want to reverse and repost. 3. Enter the new document number for the corrected document. 4. Enter the new posting date for the corrected document. 5. Enter any additional information needed for the corrected document, such as amounts or accounts. 6. Confirm your entries and save your changes. 7. The corrected document will now be posted in SAP with the new information entered. Other Recommendations: It is important to double-check all entries before confirming them in order to ensure accuracy of the data. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as CFIN_COPA_DOC_CRCT_DISP, which can be used to display replicated COPA documents, and CFIN_COPA_DOC_CRCT_DEL, which can be used to delete replicated COPA documents.
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CFIN_CMT_INIT_PREP - Commitment Initial Load Preparation...
CFIN_CMT_DOC_REPL - Replicate Individual Commitment...
CFIN_CO_DOC_CRCT - Reverse and Repost CO Documents...
CFIN_CO_DOC_DEL - Delete Replicated CO Documents...