CFIN_CO_DOC_REPL - Replicate Individual CO Documents

SAP Transaction Code - Details

• Transaction Code: CFIN_CO_DOC_REPL

  Description: Replicate Individual CO Documents

  Release: S/4HANA only

• • Program: FINS_CFIN_REPL_CO_DOC

    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_REPL - Replicate Individual CO Documents

  
  Overview: 
  CFIN_CO_DOC_REPL is a SAP transaction code used to replicate individual CO documents. It is used to copy documents from one controlling area to another. This transaction code is part of the Controlling (CO) module in SAP. 
  
  Functionality: 
  CFIN_CO_DOC_REPL allows users to replicate individual CO documents from one controlling area to another. This transaction code can be used to copy documents such as cost center accounting documents, internal orders, and profit center accounting documents. It can also be used to replicate documents from one fiscal year to another. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CFIN_CO_DOC_REPL in the command field. 
  2. Select the source controlling area and the target controlling area. 
  3. Select the document type you want to replicate (e.g., cost center accounting document, internal order, etc.). 
  4. Enter the document number of the document you want to replicate. 
  5. Enter the fiscal year of the document you want to replicate. 
  6. Select the replication type (e.g., replication with or without postings). 
  7. Click “Execute” to start the replication process. 
  8. Once the replication process is complete, a confirmation message will appear on the screen indicating that the document has been successfully replicated. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different replication types available in CFIN_CO_DOC_REPL before using this transaction code. Additionally, users should ensure that they have sufficient authorization before attempting to replicate documents using this transaction code.