FCO_COGS_SPLIT_REPOS - Repost COGS-Split

SAP Transaction Code - Details

• Transaction Code: FCO_COGS_SPLIT_REPOS

  Description: Repost COGS-Split

  Release: S/4HANA only

• • Program: FCO_COGS_SPLIT_REPOST

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_CO_COPA

    Package Description: Management Accounting - Profitability Accounting

    Parent Package: FINS_CO

  • Module/Component: CO-PA

    Description: Profitability Analysis

Smart SAP Assistant

• SAP Tcode: FCO_COGS_SPLIT_REPOS - Repost COGS-Split

   Document
  
  Overview: 
  FCO_COGS_SPLIT_REPOS is an SAP transaction code used to repost Cost of Goods Sold (COGS) split documents. This transaction code is used to update the COGS split documents in the system, which are used to track the cost of goods sold for a particular period. 
  
  Functionality: 
  FCO_COGS_SPLIT_REPOS allows users to repost COGS split documents in the system. This transaction code is used to update the COGS split documents in the system, which are used to track the cost of goods sold for a particular period. The reposting process ensures that all COGS split documents are up-to-date and accurate. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FCO_COGS_SPLIT_REPOS into the command field. 
  2. Select the document type you want to repost from the drop-down menu. 
  3. Enter the document number you want to repost in the corresponding field. 
  4. Click on “Execute” to start the reposting process. 
  5. Once the process is complete, a confirmation message will appear on your screen. 
  
  Other Recommendations: 
  It is recommended that users check all COGS split documents regularly to ensure accuracy and up-to-date information. Additionally, users should be aware of any changes in their business operations that may affect their COGS split documents and adjust them accordingly.