SAP Reference
CO

Controlling

S/4HANA: universal journal

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

7 tables5 t-codes3 S/4HANA changes

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