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CO Document Header: Reference Transaction Filled for Internal Documents ( RELNCO_470_COBK_AWTYP )

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Short text

CO Document Header: Reference Transaction Filled for Internal Documents

Use

From Release 4.7 (R/3 Enterprise), the following fields will also be filled in the CO document header (COBK table) for CO internal postings:

• Reference transaction (AWTYP field) is filled with the fixed value COBK (cost accounting document).

• Reference organizational unit (AWORG field), is filled with the controlling area.

This only affects CO documents for actual postings (value type 04). For documents with other value types (e.g. plan, down payments, splitting), the fields remain blank.

Effects on Existing Data

Documents that have already been posted are not changed. The change only applies to the new documents that are posted. A program is not provided in the standard system for adapting the old documents.

Effects on Data Transfer

Customer programs that rely upon the fields in CO internal postings not being filled may need to be adapted.

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Length: 1367 Date: 20240520 Time: 210659     sap01-206 ( 26 ms )