SAP Reference

COControlling

S/4HANA: universal journal

Cost center accounting, profit center accounting, internal orders, and profitability analysis

7 tables5 t-codes3 S/4HANA changes

Verified August 2026

Tables

Transaction Codes

S/4HANA Changes in CO

  • COEP→ACDOCAreplacement table

    Actual CO line items are represented in ACDOCA; statistical postings can still remain in COEP

  • COSS→ACDOCAreplacement table

    Actual internal CO postings flow to ACDOCA; target and statistical records can still remain in COSS

  • COSP→ACDOCAreplacement table

    Actual external CO postings flow to ACDOCA; target and statistical records can still remain in COSP