CFIN_CO_DOC_CRCT - Reverse and Repost CO Documents

SAP Transaction Code - Details

• Transaction Code: CFIN_CO_DOC_CRCT

  Description: Reverse and Repost CO Documents

  Release: S/4HANA only

  Menu Path:

  • Accounting > Central Finance > Error Handling > Reverse and Repost CO Documents

• • Program: FINS_CFIN_CO_DOC_CRCT

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_CFIN_CO

    Package Description: Central Finance - Controlling

    Parent Package: FINS_CFIN

  • Module/Component: FI-CF-CO

    Description: Replication of CO Internal Postings

Smart SAP Assistant

• SAP Tcode: CFIN_CO_DOC_CRCT - Reverse and Repost CO Documents

  
  Overview: 
  CFIN_CO_DOC_CRCT is a SAP transaction code used to reverse and repost CO documents. It is used to correct errors in the Controlling (CO) module of the SAP system. This transaction code allows users to reverse and repost CO documents, such as cost center postings, internal orders, and profit center postings. 
  
  Functionality: 
  CFIN_CO_DOC_CRCT enables users to reverse and repost CO documents in order to correct errors. This transaction code can be used to reverse and repost cost center postings, internal orders, and profit center postings. It also allows users to view the document history of a particular document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CFIN_CO_DOC_CRCT in the command field. 
  2. Select the document type you want to reverse and repost. 
  3. Enter the document number of the document you want to reverse and repost. 
  4. Select the reversal date for the document you want to reverse and repost. 
  5. Enter a reason for reversing and reposting the document. 
  6. Click “Execute” to reverse and repost the document. 
  7. Check the document history of the reversed and reposted document by clicking “Document History” in the menu bar. 
  
  Other Recommendations: 
  It is recommended that users check the document history of a reversed and reposted document before proceeding with any further transactions related to it. This will ensure that all changes have been correctly applied and that no further errors have been made in the process of reversing and reposting the document.