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Transaction Code: FINS_CCD2COA_COCKPIT
Description: Update Postings: Assign CCde to COAr
Release: S/4HANA only
Program: FINS_COCODE_TO_COAREA_COCKPIT
Screen: 1000
Authorization Object:
Development Package: FINS_ACDOC_CUST
Package Description: Unified Journal Entry - Customizing
Parent Package: FINS_ACDOC
Module/Component: FI-GL
Description: General Ledger Accounting
Overview: The SAP transaction code FINS_CCD2COA_COCKPIT - Update Postings Assign CCde to COAr is used to assign cost center codes (CCde) to cost objects (COAr). This allows for the tracking of costs and revenues associated with a particular cost object. Functionality: This transaction code allows users to assign cost center codes to cost objects in order to track costs and revenues associated with a particular cost object. It also allows users to view the current assignments of cost center codes to cost objects, as well as the history of changes made to these assignments. Step-by-step How to Use: 1. Enter the transaction code FINS_CCD2COA_COCKPIT into the SAP command field. 2. Select the “Assign CCde to COAr” option from the menu. 3. Enter the desired cost center code and cost object into the appropriate fields. 4. Click “Save” to save the assignment. 5. To view current assignments or changes made, select “Display Assignments” or “Display Changes” from the menu, respectively. Other Recommendations: It is recommended that users familiarize themselves with the SAP system before attempting to use this transaction code, as it can be difficult for those unfamiliar with SAP to understand how it works. Additionally, users should ensure that they have the necessary permissions before attempting to use this transaction code, as it requires certain privileges in order to access it.
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