Transferring SOP Data to Cost Center Accounting 

To transfer SOP data to Cost Center Accounting:

  1. From the standard SOP menu, choose Environment ® CO activity requirements ® Transfer to cost center.
  2. The screen for transferral of planned activitiy requirements appears.

  3. To check and, if necessary, change the Customizing settings for this transaction, choose Environment ® Transfer control.
  4. Enter the plant whose data you want to be transferred.
  5. The controlling area is set automatically on the basis of this plant. You can display the controlling area with Extras -> Set controlling area.

  6. Enter the version to which you want the data to be transferred.
  7. This is a plan version used by CO-OM-CCA, not an SOP planning version.

  8. Enter the posting periods and the fiscal year for which you want to transfer the data.
  9. The fiscal year must be the fiscal year defined in Customizing for Cost Center Accounting for this version.

  10. If required, set the Background processing and Detail list indicators.

Background processing is recommended for this procedure because of the large volume of data being transferred.