COSS is a transaction code in SAP PP application with the description — Transport of C Tables.
Table of Contents
COSS — Meta Data
|Description:||Transport of C Tables|
|Sub Category:||Production Orders|
TCodes related to COSS
|CSKB||Start order Browser||LO - Bills of Material|
|GLPCT||Display Table GLPCT||Enterprice Controlling - Profit Center Accounting|
|KOAO||Order Types: Commitment Update||CO - Overhead Cost Orders|
|CEPC||Display Table CEPC||EC - Profit Center Accounting|
|SE11||ABAP Dictionary Maintenance||Basis - Dictionary Maintenance|
Tables related to COSS
|COSP||CO Object: Cost Totals for External Postings||CO - Overhead Cost Controlling|
|COEP||CO Object: Line Items (by Period)||CO - Overhead Cost Controlling|
|COBK||CO Object: Document Header||CO - Overhead Cost Controlling|
|BPJA||Totals Record for Annual Total Controlling Obj.||FI - Funds Management|
|BPGE||Totals Record for Total Value Controlling obj.||FI - Funds Management|
Authorization Objects related to COSS
|AUTHORIZATION OBJECT||Description||Functional Area|
|C_AFKO_AWK||CIM: Plant for order type of order|
|K_PVARIANT||Authorization for Screen Variants|
|K_VRGNG||CO: Bus. Trans., Actual Postings and Plan/act. Allocations|
|S_ALV_LAYO||ALV Standard Layout|
|S_BDS_DS||BC-SRV-KPR-BDS: Authorizations for Document Set|
SAP Help, Wiki, Q&A and other resources for COSS
Click here for the full list of resources and help pages, only the first few are posted below
View the full list of resources, SAP Help/Wiki pages and Q&A for COSS
Page Not Found | SAP Help PortalRelevancy Factor: 800.0
There may be an error in the URL, or you may be trying to access a legacy page that is no longer supported. Please try searching for your content, or browse the links below.
"COSS ( CO Object: Cost Totals for Internal Postings )"https://help.sap.com/docs/ERP_HCM_SPV/fc1543655f9c422091f7ff85bd372c66/85e0e353a53d424de10000000a174cb4.html?locale=en-US&state=PRODUCTION&version=EHP8_HRSP_86
Kostenträgerrechnung: Periodenabschluß - SAP Help PortalRelevancy Factor: 190.0
ACT_INPUT Leistungsart ...
"AUFK, AFPO, COSS, COSP, COSB, COSL, COKEY, TKA09, TKV09."https://help.sap.com/viewer/29e1b7170a344430b27643ca050d4247/6.17.18/de-DE/5eca8853630b3d58e10000000a174cb4.html
Archiving CO-PA Transaction Data - SAP Help PortalRelevancy Factor: 160.0
Since the archiving objects in Profitability Analysis depend on the operating concern (which is generated at customer) and on the Customizing settings under , the corresponding information structures and the field catalog must also be generated for the Archive Information System (AS).
"Totals record tables (tables concerned: COSS, COSP, COKA)"https://help.sap.com/viewer/58c81e09b8f24c35b785205ce18e0efd/6.00.31/en-US/ce0bd353c6244308e10000000a174cb4.html
Technical Background Information | SAP Help PortalRelevancy Factor: 140.0
The purpose of this section is to familiarize you with the technical processes in the Time Sheet. The graphic below shows which tables the system uses to process the recorded time sheet data.
"COSS ( CO Object: Cost Totals for Internal Postings )"https://help.sap.com/docs/ERP_HCM_SPV/fc1543655f9c422091f7ff85bd372c66/85e0e353a53d424de10000000a174cb4.html?locale=en-US&state=PRODUCTION&version=602_HRSP_D6
Changeover Procedure for Overhead Cost Controlling (CO-OM) | SAP Help PortalRelevancy Factor: 140.0
Within Overhead Cost Controlling you need to run certain reconciliation programs , which ensure that reconciled data is available both before and after the Euro changeover. You need to run these programs in different phases.
"To reconcile the balance, the system needs to determine which objects had a balance of zero before the changeover. To do this, start the RKASAL01 program in the FILL phase. For each object that has already been settled at least once, this program determines the balance of every individual posting period, using the COSP and COSS tables. These values are then saved in the EWUCOSUM table. The system does not change the EWUCOSM table during the subsequent changeover."https://help.sap.com/docs/BS_CA/45ad80a96f0840ab85a43d672151699b/01c68d5377a0ec23e10000000a174cb4.html
Mapping the Partner Object and Partner Object Type (SAP Library - BW Cost Center Accounting)Relevancy Factor: 100.0
0PIOVALUE and 0PIOBJSV are determined from the partner object field of the COSS records for the following partner object types:http://help.sap.com/saphelp_nw70/helpdata/en/53/2a813ec8d3fe3ee10000000a114084/content.htm
WBS Elements: Actual Costs Using Delta Extraction - SAP Help PortalRelevancy Factor: 100.0
InfoObject Description Data Element ...
"In the OLTP system, DataSources are created so that delta datasets can be recorded. These DataSources select data from the line item table COEP. This enables additional fields (not contained in the COSP and COSS totals tables) to be transferred to the BW."https://help.sap.com/viewer/8283ab99b2f540c18afbe5cbb34501e3/7.07.24/en-US/20bb8853630b3d58e10000000a174cb4.html
Simplified Reporting IM: Extraction of Transaction Data | SAP Help PortalRelevancy Factor: 100.0
Thank you. Please enter any additional feedback you would like to leave, then press submit.https://help.sap.com/docs/SAP_ERP_SPV/96c52c4b0b78449290fe05f7eb366c19/56a7b025e0f2457380df11601d0becf7.html
Cost Centers: Costs and Allocations | SAP Help PortalRelevancy Factor: 90.0
This DataSource supplies costs (primary and secondary) and quantities posted to cost centers (actual, plan, and commitments). These costs could have been posted to the cost centers as primary cost postings or internal allocations.https://help.sap.com/docs/SAP_ERP_SPV/b42281c1645049a4b07c0ab25ec8b899/50d58853630b3d58e10000000a174cb4.html
Cost Centers: Split Costs | SAP Help PortalRelevancy Factor: 90.0
This DataSource is especially suitable for marginal costing. The costs are supplied after splitting has been carried out. Through splitting the activity-independent cost portions become activity dependent. In the actual, the system splits the actual costs corresponding to the target costs. If no target costs exist, the actual costs are allocated according to splitting rules or equivalence numbers, just as the plan costs are. It is best to divide the costs into fixed and variable on the allocation receiver side only after splitting has taken place.https://help.sap.com/docs/SAP_ERP_SPV/b42281c1645049a4b07c0ab25ec8b899/53d58853630b3d58e10000000a174cb4.html