How to use COINT_TP_MAINT - CO Integration: Reposting Maint.


SAP Transaction Code - Details

  • Transaction Code: COINT_TP_MAINT

    Description: CO Integration: Reposting Maint.

    Release: S/4HANA and ECC 6

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    • Program: SAPLCOINT_TP_MAINT

      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_MAINT - CO Integration: Reposting Maint.
    
    Overview:
    COINT_TP_MAINT is an SAP transaction code used to maintain the reposting of CO documents. It is used to control the reposting of CO documents from one fiscal year to another. This transaction code is part of the Controlling (CO) module and is available within the SAP ERP system. 
    
    Functionality: 
    COINT_TP_MAINT allows users to maintain the reposting of CO documents from one fiscal year to another. This transaction code can be used to control the reposting of CO documents, such as cost centers, orders, and internal orders. It also allows users to view and edit the settings for the reposting of CO documents. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code COINT_TP_MAINT in the command field. 
    2. Select the fiscal year for which you want to maintain the reposting of CO documents. 
    3. Select the type of document you want to maintain (e.g., cost centers, orders, or internal orders). 
    4. Select the settings for the reposting of CO documents (e.g., posting period, posting date, etc.). 
    5. Save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that all settings are correctly maintained and that all documents are correctly reposted from one fiscal year to another. Additionally, users should ensure that they have sufficient authorization before using this transaction code in order to avoid any unauthorized changes or access to data.
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