How to use NCOI - IS-H: Asig.UO-CeCo Cta.ingresos

NCOI - Overview

• Transaction Code: NCOI

  Description: IS-H: Asig.UO-CeCo Cta.ingresos

  Release: ECC 6 only

• • Program: RNCSTABL

    Screen: 1000

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

NCOI - Details

• SAP Tcode: NCOI - IS-H: Asig.UO-CeCo Cta.ingresos

  
  Overview: 
  The SAP transaction code NCOI - IS-H Org.unit-CCtr asgmt f.rev.acct is used to assign organizational units to cost centers for revenue accounting purposes. 
  
  Functionality: 
  This transaction code allows users to assign organizational units to cost centers in order to enable revenue accounting. This ensures that the correct cost center is assigned to the correct organizational unit, allowing for accurate revenue accounting. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code NCOI - IS-H Org.unit-CCtr asgmt f.rev.acct into the command field of the SAP system. 
  2. Select the organizational unit that you want to assign to a cost center. 
  3. Select the cost center that you want to assign to the organizational unit. 
  4. Confirm your selection by clicking “Save” or “Enter” in the command field of the SAP system. 
  
  Other Recommendations: 
  It is important to ensure that all organizational units and cost centers are correctly assigned in order to ensure accurate revenue accounting. It is also important to regularly review and update these assignments as needed in order to ensure accuracy and compliance with regulations and standards.