How to use COINT_TP_S - Intégration CO, transfert individuel

SAP Transaction Code - Details

• Transaction Code: COINT_TP_S

  Description: Intégration CO, transfert individuel

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > CRM Service Processes > Period-End Closing > Single Functions > Reposting > Individual Processing

• • Program: SAPLCOINT_TP

    Screen: 1000

    Authorization Object:

  • Development Package: COINT_TP

    Package Description: Reposting for Controlling Integration

    Parent Package: PI-CRM-COM

  • Module/Component: CO-OM

    Description: Overhead Cost Controlling

Smart SAP Assistant

• SAP Tcode: COINT_TP_S - Intégration CO, transfert individuel

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  Overview: 
  COINT_TP_S is a SAP transaction code used for CO Integr. Reposting - Indiv. Procg. in the SAP system. It is part of the package COINT. 
  
  Functionality: 
  COINT_TP_S is used to repost individual documents in Controlling (CO). This transaction code allows users to repost documents that have already been posted, and to correct errors in the original postings. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code COINT_TP_S into the command field. 
  2. Select the document type and enter the document number of the document you wish to repost. 
  3. Enter the fiscal year and period for which you want to repost the document. 
  4. Enter the posting date for the document and select “Repost” from the menu bar. 
  5. Confirm your entries and save your changes. 
  
  Other Recommendations: 
  It is important to note that when using COINT_TP_S, all documents that are affected by the reposting will be updated accordingly in Controlling (CO). Additionally, it is recommended that users check their entries carefully before saving any changes, as incorrect entries may lead to incorrect postings or errors in the system.