CFIN_CO_INIT_PREP - Preparation for CO Initial Load

SAP Transaction Code - Details

• Transaction Code: CFIN_CO_INIT_PREP

  Description: Preparation for CO Initial Load

  Release: S/4HANA only

• • Program: FINS_CFIN_CO_INIT_LOAD_PREP

    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_INIT_PREP - Preparation for CO Initial Load

  
  Overview: 
  CFIN_CO_INIT_PREP is a SAP transaction code used to prepare for the initial load of the Controlling (CO) module. It is used to set up the CO module in the SAP system and is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code allows users to set up the CO module in the SAP system. It is used to create the necessary master data and settings for the CO module, such as cost elements, cost centers, and internal orders. It also allows users to define the controlling area and assign it to a company code. 
  
  Step-by-step How to Use: 
  1. Enter transaction code CFIN_CO_INIT_PREP in the command field. 
  2. Select “Create Controlling Area” from the menu. 
  3. Enter a name for the controlling area and assign it to a company code. 
  4. Select “Create Cost Elements” from the menu. 
  5. Enter a name for each cost element and assign it to a controlling area. 
  6. Select “Create Cost Centers” from the menu. 
  7. Enter a name for each cost center and assign it to a controlling area. 
  8. Select “Create Internal Orders” from the menu. 
  9. Enter a name for each internal order and assign it to a controlling area. 
  10. Save your changes and exit the transaction code when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that all necessary settings are configured correctly for their system. Additionally, users should ensure that they have sufficient authorization before using this transaction code in order to avoid any potential security issues or data loss.