How to use CFIN_CO_MAPPING_CORR - Correction mappage support de coûts

CFIN_CO_MAPPING_CORR - Overview

• Transaction Code: CFIN_CO_MAPPING_CORR

  Description: Correction mappage support de coûts

  Release: S/4HANA only

• • Program: FINS_CFIN_CO_MAPPING_CRCT

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_CFIN_CO

    Package Description: Central Finance - Controlling

    Parent Package: FINS_CFIN

  • Module/Component: FI-CF-CO

    Description: Replication of CO Internal Postings

CFIN_CO_MAPPING_CORR - Details

• SAP Tcode: CFIN_CO_MAPPING_CORR - Correction mappage support de coûts

  
  Overview: 
  CFIN_CO_MAPPING_CORR is a SAP transaction code used to correct cost object mapping errors in the Controlling (CO) module. It is used to ensure that the cost objects are correctly mapped to the correct accounts in the General Ledger (G/L). 
  
  Functionality: 
  CFIN_CO_MAPPING_CORR allows users to make corrections to cost object mapping errors in the CO module. It enables users to map cost objects to the correct G/L accounts, ensuring that all costs are correctly allocated and accounted for. 
  
  Step-by-step How to Use: 
  1. Access CFIN_CO_MAPPING_CORR by entering it into the command field in the SAP Easy Access Menu. 
  2. Select the cost object that needs to be corrected from the list of available cost objects. 
  3. Enter the correct G/L account number for the cost object. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to regularly check for cost object mapping errors in order to ensure accuracy in financial reporting. Additionally, it is recommended that users have a good understanding of SAP Controlling and General Ledger before attempting to use CFIN_CO_MAPPING_CORR.