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CO document

Former Member
0 Kudos

What is the T-code to create CO document and T-code to post the CO document?

Please help.

iklovski
Active Contributor

Please, don't use 'Alert moderator' functionality to draw attention to your message.

Accepted Solutions (1)

Accepted Solutions (1)

iklovski
Active Contributor

Hi,

For simple manual reposting of costs in CO, which you can regard as a plain CO document, you can use KB11N transaction. Other CO processes, as mentioned by Jonathan, require individual approach.

Regards,

Eli

Answers (1)

Answers (1)

JonathanEemans
Active Contributor
0 Kudos

Hi,

It depends on the type of posting you want to do in CO. What type of posting do you want to do? Reposting, settlement, assessment, (in)direct activity allocation, CO-PA document,...?

Best regards,
Jonathan Eemans

Former Member
0 Kudos

We need to test the below requirement:

Number ranges are defined and assigned to allow postings of controlling documents.

Kindly help.

JonathanEemans
Active Contributor

Number ranges in CO are assigned per business transaction. Depending on the business transaction, a different transaction is to be used to test the setup. For example: business transaction COIN is for postings from FI, thus in order to test the number range assignment a posting in FI should be done via for example transaction code FB01.

Best regards,
Jonathan Eemans