How to use COINT_TP_CUST - CO Integration: Link to Customizing

SAP Transaction Code - Details

• Transaction Code: COINT_TP_CUST

  Description: CO Integration: Link to Customizing

  Release: S/4HANA and ECC 6

• • Program: COINT_TP_CUST_SHOW

    Screen: 1000

    Authorization Object:

  • Development Package: COINT_TP

    Package Description: Reposting for Controlling Integration

    Parent Package: PI-CRM-COM

  • Module/Component: CO-OM

    Description: Overhead Cost Controlling

Smart SAP Assistant

• SAP Tcode: COINT_TP_CUST - CO Integration: Link to Customizing

  
  Overview:
  COINT_TP_CUST is an SAP transaction code used to link the Controlling (CO) component to Customizing. It is used to maintain the settings for the integration of Controlling with other components, such as Financial Accounting (FI) and Materials Management (MM). 
  
  Functionality: 
  This transaction code allows users to maintain the settings for the integration of Controlling with other components. It enables users to define the integration of Controlling with other components, such as FI and MM. This includes setting up the integration of Controlling with other components, such as FI and MM, and maintaining the settings for the integration of Controlling with other components. 
  
  Step-by-Step How to Use 
  1. Enter transaction code COINT_TP_CUST in the SAP command field. 
  2. Select the “Integration” tab. 
  3. Select the “Link to Customizing” option. 
  4. Select the “Maintain Settings” option. 
  5. Enter the required settings for the integration of Controlling with other components, such as FI and MM. 
  6. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in this transaction code before making any changes. Additionally, it is important to ensure that all changes are tested thoroughly before they are implemented in a production environment.