Show TOC
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):
- Reposting of primary costs : Network / activity (SAP07)
Sales order (SAP08)
- Reposting of revenues : Sales order (SAP06)
- Direct activity allocation : Sales order (SAP05)
Run schedule or (SAP06)
Material/production version
Profitability segment (SAP07)
- Statistical key figures : Cost center/activity type (SAP01)
Network / activity (SAP07)
Sales order (SAP08)
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:
- CO-0100 (Validation/substitution for CO document header):
Validations/substitutions can be defined on the fields
in structure COBK (CO document header).
- CO-0001 (Validation/substitution for account assignments within a
CO line item):
Validations can be defined on the fields in structures COBK and COBL (coding
block).
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:
- On the detail screen for a line item, you can specify a personnel number
in addition to the posting data.
- A cost center can also charge activities to itself.
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.