AOCO - Cost center check (across co.codes)

SAP Transaction Code - Details

• Transaction Code: AOCO

  Description: Cost center check (across co.codes)

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: AA

    Package Description: Assets: Master Data

    Parent Package: APPL

  • Module/Component: FI-AA-AA

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: AOCO - Cost center check (across co.codes)

  
  Overview:
  AOCO is an SAP transaction code used to check cost centers across company codes. It is used to ensure that the cost centers are correctly assigned to the company codes. This helps to ensure that the cost centers are correctly allocated and that the financial data is accurate. 
  
  Functionality: 
  AOCO allows users to check the cost centers across company codes. It provides a list of all cost centers and their associated company codes. This allows users to quickly identify any discrepancies or errors in the cost center assignments. Additionally, AOCO can be used to check for any inconsistencies in the cost center assignments, such as incorrect or missing assignments. 
  
  Step-by-step How to Use: 
  1. Enter transaction code AOCO in the command field. 
  2. Select “Cost Center Check (across co.codes)” from the list of options. 
  3. Enter the company code for which you want to check the cost centers. 
  4. Select “Execute” to view a list of all cost centers and their associated company codes. 
  5. Review the list for any discrepancies or errors in the cost center assignments. 
  6. Make any necessary changes or corrections to the cost center assignments as needed. 
  7. Select “Save” to save your changes and exit the transaction code AOCO. 
  
  Other Recommendations: 
  It is recommended that users regularly use AOCO to check for any discrepancies or errors in the cost center assignments across company codes. This will help ensure that all financial data is accurate and up-to-date, and that all cost centers are correctly assigned to their respective company codes. Additionally, users should always save their changes after making any corrections or updates to the cost center assignments in order to ensure that all changes are properly recorded and saved in SAP.