FCO_COPA_EX_N - Except. for Postings to Prof. Segm.

SAP Transaction Code - Details

• Transaction Code: FCO_COPA_EX_N

  Description: Except. for Postings to Prof. Segm.

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FINS_CO_COPA

    Package Description: Management Accounting - Profitability Accounting

    Parent Package: FINS_CO

  • Module/Component: CO-PA

    Description: Profitability Analysis

AnswerBot

• SAP Tcode: FCO_COPA_EX_N - Except. for Postings to Prof. Segm.

  
  Overview:
  FCO_COPA_EX_N is a SAP transaction code used to make postings to the Profit Segment (Prof. Segm.) in the Controlling (CO) module. It is used to make postings to the Profit Segment that are excluded from the normal postings. 
  
  Functionality: 
  This transaction code allows users to make postings to the Profit Segment that are excluded from the normal postings. This includes postings that are not related to the Profit Segment, such as those related to cost centers or orders. The postings made using this transaction code are not included in the Profit Segment's financial statements. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FCO_COPA_EX_N into the command field. 
  2. Enter the required data into the fields provided, such as the company code, fiscal year, and posting date. 
  3. Select the type of posting you want to make (e.g., cost center, order, etc.). 
  4. Enter the required data for the posting (e.g., cost center number, order number, etc.). 
  5. Enter the amount of the posting and select “Post” to complete the transaction. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used for postings that are not related to the Profit Segment and should not be used for regular postings. Additionally, it is recommended that users double-check all entries before completing a posting using this transaction code to ensure accuracy and avoid any errors or mistakes.