consolut CO Excel Posting

In controlling especially, the data used for allocations is often calculated or made available in Excel. The CO Excel Posting component of the FI/CO Excel Posting Add-On allows users to generate allocations in CO directly from Excel files.

The following CO posting transactions are supported:

  • Reposting of primary costs (KB11N)
  • Manual cost allocation (KB15N)
  • Direct activity allocation (KB21N)
  • Manual reposting of revenues (KB41N)
  • Entry of services performed (KB51N)
  • Reposting with reference document (KB61)
  • Reposting of services with reference document (KB65)

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