How to use UACOCORFC - RFC Destinations Concurrent Costing

SAP Transaction Code - Details

• Transaction Code: UACOCORFC

  Description: RFC Destinations Concurrent Costing

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: UA_IMPORT

    Package Description:

    Parent Package:

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    Description:

Smart SAP Assistant

• SAP Tcode: UACOCORFC - RFC Destinations Concurrent Costing

  
  Overview:
  UACOCORFC is an SAP transaction code used to manage RFC Destinations Concurrent Costing. It is used to configure the settings for the concurrent costing process, which allows users to cost multiple materials simultaneously. 
  
  Functionality: 
  UACOCORFC enables users to set up and maintain the settings for the concurrent costing process. This includes setting up the RFC Destination, which is used to connect to the external system where the costing will take place. It also allows users to define the parameters for the concurrent costing process, such as the number of materials that can be costed at once and the time interval between each costing run. 
  
  Step-by-step How to Use: 
  1. Access UACOCORFC by entering it into the command field in SAP. 
  2. Select “Create” to create a new RFC Destination for concurrent costing. 
  3. Enter the required information, such as the name of the RFC Destination and its description. 
  4. Select “Save” to save your changes. 
  5. Select “Change” to modify an existing RFC Destination for concurrent costing. 
  6. Enter any changes you wish to make and select “Save” when you are finished. 
  7. Select “Display” to view an existing RFC Destination for concurrent costing. 
  8. Select “Delete” to delete an existing RFC Destination for concurrent costing. 
  9. Confirm that you wish to delete the RFC Destination and select “Yes” when prompted. 
  
  Other Recommendations: 
  It is important to ensure that all settings are configured correctly before running a concurrent costing process, as incorrect settings can lead to inaccurate results or even errors in SAP. It is also recommended that users test their settings before running a full costing process, as this will help ensure that everything is working as expected and that no errors occur during the process.