How to use COINT_TP_MAINT_S - CO Integration: Reposting Maint.

SAP Transaction Code - Details

• Transaction Code: COINT_TP_MAINT_S

  Description: CO Integration: Reposting Maint.

  Release: S/4HANA and ECC 6

• • 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_S - CO Integration: Reposting Maint.

   Settings
  
  Overview:
  COINT_TP_MAINT_S is an SAP transaction code used to maintain the settings for reposting in the Controlling (CO) component. It is used to define the settings for reposting of cost elements and cost centers. 
  
  Functionality: 
  This transaction code allows users to maintain the settings for reposting in the Controlling (CO) component. It enables users to define the settings for reposting of cost elements and cost centers. This includes setting up the rules for reposting, such as which cost elements should be posted to which cost centers, and how often they should be posted. 
  
  Step-by-step How to Use: 
  1. Enter COINT_TP_MAINT_S into the SAP command field and press enter. 
  2. Select the “Maintain Settings” button. 
  3. Select the “Reposting” tab. 
  4. Select the “Cost Elements” tab and enter the cost element you wish to post to a cost center. 
  5. Select the “Cost Centers” tab and enter the cost center you wish to post to. 
  6. Select the “Frequency” tab and enter how often you wish to post this cost element to this cost center. 
  7. Select “Save” when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in this transaction code before making any changes, as incorrect settings can lead to incorrect postings or other errors in your system. Additionally, it is recommended that users make a backup of their system before making any changes, as this will allow them to easily revert back if any errors occur during or after making changes in this transaction code.