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CO: Actual Postings: New Functions/Changes in Release 3.0A

Description

In the area of transaction-based CO actual postings (reposting of primary costs/revenues, direct activity allocation, statistical key figures and non-allocatable activities), the following new functions or changes are available in 3.0A:

1. New account assignment objects

The following account assignment objects were included in the transactions (the names of the SAP screen variants that are new for these objects are shown in parentheses):

1. Validation/substitution

The validation and substitution has been linked up for all CO actual posting transactions. Here, the following two validation and substitution callup points are used:

1. New business transaction RKU3: Reposting of CO line items with FI reference
a) Description:
The business transaction RKU3 describes a new reposting transaction in CO with which you can repost certain line items from CO documents. The CO documents must have a reference to an accounting document in FI in this case.
You can select the line items of the respective CO document for an FI document that are to be reposted.
The selected line items are reposted as follows: The amount is assigned from the account assignmnet object of the line item (sender) to a new receiver object. The amount to be reposted can be distributed to several new receivers. The debit/credit indicator is copied from the line item and updated for senders and receivers.
When line items are reposted, CO documents are written that contain the reference to the relevent FI document unlike reposting documents before.
b) Account assignment objects:
You can assign to all cost objects that are also defined for the repostings of primary costs/revenues.
c) Transactions: KB61 (Enter Reposting)
KB63 (Display Reposting of Line Items)
KB64 (Reverse Reposting of Line Items)
2. Other new functions
a) Document text:
You can now also enter a document text for the CO documents of the different actual posting transactions. The entry is made in the popup for displaying document header data.
b) direct activity allocation:
c) Account assignment of statistical orders:
As is the case with FI posting transactions, a posting is automatically made to a cost center when you enter a statistical order, if it is specified in the order master.