How to use COFC - Postprocessing Errors Actual Costs

SAP Transaction Code - Details

• Transaction Code: COFC

  Description: Postprocessing Errors Actual Costs

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Transaction Data > Environment > PM Processing > Completion Confirmation > Postprocessing > Actual Costs
  • Logistics > Sales and Distribution > Sales > Product Cost by Sales Order > Actual Postings > Time Sheet > Transfer > Plant Maintenance/Customer Service > Postprocessing Actual Costs
  • Logistics > Sales and Distribution > Sales > Product Cost by Sales Order > Actual Postings > Time Sheet > Transfer > Project System > Postprocessing Actual Costs
  • Logistics > Production > Shop Floor Control > Confirmation > Reprocessing > Actual Costs
  • Logistics > Production > Capacity Planning > Requirement > Production Order > Confirmation > Reprocessing > Actual Costs
  • Logistics > Production > Capacity Planning > Requirement > Maintenance Order > Completion Confirmation > Postprocessing > Actual Costs
  • Logistics > Production > Kanban > Environment > Production Orders > Confirmation > Reprocessing > Actual Costs
  • Logistics > Production - Process > Process Order > Confirmation > Recalculate Actual Costs
  • Logistics > Production - Process > Process Planning > Requirement > Process order > Confirmation > Recalculate Actual Costs
  • Logistics > Production - Process > Process Management > Environment > Process Orders > Confirmation > Recalculate Actual Costs
  • Logistics > Plant Maintenance > Maintenance Processing > Completion Confirmation > Entry > Time Sheet > Transfer > Plant Maintenance/Customer Service > Postprocessing Actual Costs
  • Logistics > Plant Maintenance > Maintenance Processing > Completion Confirmation > Entry > Time Sheet > Transfer > Project System > Postprocessing Actual Costs
  • Logistics > Plant Maintenance > Maintenance Processing > Completion Confirmation > Postprocessing > Actual Costs
  • Logistics > Customer Service > Service Processing > Confirmation > Entry > Time Sheet > Transfer > Plant Maintenance/Customer Service > Postprocessing Actual Costs
  • Logistics > Customer Service > Service Processing > Confirmation > Entry > Time Sheet > Transfer > Project System > Postprocessing Actual Costs
  • Logistics > Customer Service > Service Processing > Confirmation > Postprocessing > Actual Costs
  • Logistics > Project System > Progress > Confirmation > Time Sheet > Transfer > Plant Maintenance/Customer Service > Postprocessing Actual Costs
  • Logistics > Project System > Progress > Confirmation > Time Sheet > Transfer > Project System > Postprocessing Actual Costs
  • Logistics > Project System > Progress > Confirmation > Reprocessing > Confirmation with Error in Actual Costs
  • Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Confirmation > Reprocessing > Actual Costs
  • Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Maintenance Order > Completion Confirmation > Postprocessing > Actual Costs
  • Accounting > Controlling > Cost Center Accounting > Actual Postings > Time sheet > Transfer > Plant Maintenance/Customer Service > Postprocessing Actual Costs
  • Accounting > Controlling > Cost Center Accounting > Actual Postings > Time sheet > Transfer > Project System > Postprocessing Actual Costs
  • Accounting > Controlling > Internal Orders > Actual Postings > Time Sheet > Transfer > Plant Maintenance/Customer Service > Postprocessing Actual Costs
  • Accounting > Controlling > Internal Orders > Actual Postings > Time Sheet > Transfer > Project System > Postprocessing Actual Costs
  • Accounting > Investment Management > Internal Orders > Actual Postings > Time Sheet > Transfer > Plant Maintenance/Customer Service > Postprocessing Actual Costs
  • Accounting > Investment Management > Internal Orders > Actual Postings > Time Sheet > Transfer > Project System > Postprocessing Actual Costs
  • Accounting > Investment Management > Investment Projects > Actual Postings > Time Sheet > Transfer > Plant Maintenance/Customer Service > Postprocessing Actual Costs
  • Accounting > Investment Management > Investment Projects > Actual Postings > Time Sheet > Transfer > Project System > Postprocessing Actual Costs
  • Accounting > Project System > Progress > Confirmation > Time Sheet > Transfer > Plant Maintenance/Customer Service > Postprocessing Actual Costs
  • Accounting > Project System > Progress > Confirmation > Time Sheet > Transfer > Project System > Postprocessing Actual Costs
  • Accounting > Project System > Progress > Confirmation > Reprocessing > Confirmation with Error in Actual Costs
  • Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Confirmation > Reprocessing > Actual Costs
  • Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Maintenance Order > Completion Confirmation > Postprocessing > Actual Costs
  • Human Resources > Time Management > Time Sheet > Transfer > Plant Maintenance/Customer Service > Postprocessing Actual Costs
  • Human Resources > Time Management > Time Sheet > Transfer > Project System > Postprocessing Actual Costs

• • Program: CORUCOFC

    Screen: 1000

    Authorization Object:

  • Development Package: CORU

    Package Description: R/3 Application development: PP Confirmations

    Parent Package: APPL

  • Module/Component: PP-SFC-EXE-CON

    Description: Confirmations

Smart SAP Assistant

• SAP Tcode: COFC - Postprocessing Errors Actual Costs

  
  Overview:
  The SAP transaction code COFC is used to postprocessing errors in actual costs. This transaction code is used to identify and correct errors in the actual cost postings of a company. It is used to ensure that the actual costs are correctly posted and accounted for in the company’s financial records. 
  
  Functionality: 
  COFC allows users to identify and correct errors in the actual cost postings of a company. It can be used to identify and correct errors in the postings of costs such as material costs, labor costs, overhead costs, and other related costs. It can also be used to identify and correct errors in the postings of cost elements such as cost centers, orders, and projects. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code COFC into the SAP system. 
  2. Select the “Postprocessing Errors Actual Costs” option from the menu. 
  3. Enter the relevant data such as cost element, cost center, order, or project into the appropriate fields. 
  4. Select the “Display” button to view any errors that have been identified in the actual cost postings. 
  5. Select the “Correct” button to make any necessary corrections to the postings. 
  6. Select the “Save” button to save any changes that have been made. 
  7. Select the “Back” button to return to the main menu. 
  
  Other Recommendations: 
  It is important to regularly use COFC to ensure that all actual cost postings are accurate and up-to-date. It is also important to ensure that all users of COFC are properly trained on how to use it correctly and efficiently.