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Transaction Code: COGI
Description: Postprocess Faulty Goods Movements
Release: S/4HANA and ECC 6
Menu Path:
Program: CORUAFFW
Screen: 1000
Authorization Object: C_AFFW_TWK
Development Package: CORU
Package Description: R/3 Application development: PP Confirmations
Parent Package: APPL
Module/Component: PP-SFC-EXE-CON
Description: Confirmations
Overview: The SAP transaction code COGI is used to postprocess faulty goods movements. This transaction code is used to correct errors in goods movements that have already been posted. It allows users to reverse the incorrect postings and then re-enter the correct postings. Functionality: COGI enables users to reverse incorrect postings in goods movements and then re-enter the correct postings. This transaction code is used to correct errors in goods movements that have already been posted. It can also be used to delete incorrect postings and then re-enter the correct postings. Step-by-step How to Use: 1. Enter the transaction code COGI in the command field. 2. Select the document type for which you want to postprocess faulty goods movements. 3. Enter the document number of the document you want to postprocess. 4. Select the posting type (reverse or delete) for which you want to postprocess faulty goods movements. 5. Enter the posting date for which you want to postprocess faulty goods movements. 6. Enter the posting period for which you want to postprocess faulty goods movements. 7. Enter the posting key for which you want to postprocess faulty goods movements. 8. Enter the amount for which you want to postprocess faulty goods movements. 9. Click on “Execute” button to postprocess faulty goods movements. 10. Click on “Save” button to save your changes and exit from this transaction code COGI. Other Recommendations: It is recommended that users should always double check their entries before executing this transaction code COGI, as it can be difficult to undo any incorrect postings once they have been made. Additionally, users should always ensure that they are using the most up-to-date version of this transaction code, as older versions may not be compatible with newer SAP systems or may not provide all of the features available in newer versions of this transaction code COGI.
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