SAP S/4 HANA新變化-CO技術變化

SAP S/4 HANA新變化-CO技術變化

 

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TECHNICAL CHANGES IN CONTROLLING

• Actual data of COEP (WRTTP = 04) is now stored in ACDOCA. Simplification List for SAP S/4HANA 1610 254

• Actual statistical data of COEP (WRTTP = 11) is stored in ACDOCA using additional columns for the statistical account assignments and in COEP for compatibility access

• Actual data needed for long-term orders/projects from COSP_BAK, COSS_BAK is stored in table ACDOCA.

• Currently, COBK is written as before.

• Compatibility views V_<TABLENAME> (for example, V_COEP) are provided to reproduce the old structures.

• Access to old data in tables is still possible via the views V_<TABLENAME>_ORI (for example, V_COEP_ORI).

• Value types other than 04 and 11 are still stored in COEP, COSP_BAK, COSS_BAK.

COEP成本明細表中的WRTTP=04實際值，11實際統計值，已經不再儲存在COEP表，而是儲存在ACDOCA表，其他的成本項，仍然儲存在COEP表。

Business Process related information

The former tables COEP, COSP, and COSS are replaced by views of the same name, so-called compatibility views.

CO standard transactions are adapted in a stepwise manner to access the new universal journal table (ACDOCA) directly instead of using compatibility views.

From a business point of view, all classic transactions are still running - based on compatibility views or using direct acces to ACDOCA.

These views calculate the old total table structures on the fly. They provide a bridge to the new data model.

Customer coding still runs based on compatibility views.

 

Required and Recommended Action(s)

Please check your customer-specific programs using CO tables.

Customer coding should be adapted by replacing the access via compatibility views with direct access to ACDOCA for value types 04 and 11.

Details are described in note 2185026.

2185026 Compatibility views COSP, COSS, COEP, COVP: How do you optimize their use.