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What is a co object?

co object means account assigned PO or some other activity suppose u want to receive goods for account assigned PO with mb1c then system asks for put the co object.

How do you assign a co object to a GL account in SAP?

First identify GL account which you have assigned in BYC. Then go to FS00 and enter your account no. and press on Edit Cost Element in that there is 3rd tab page Default account assignment there give cost center and save it. Now try once again.

How do I assign a GL account to a co object?

First identify GL account which you have assigned in BYC. Then go to FS00 and enter your account no. and press on Edit Cost Element in that there is 3rd tab page Default account assignment there give cost center and save it. Now try once again.

What is a co object in SAP?

CO object is the cost element(GL account defined as a cost element). U need to assign cost element with cost center in code OKP9.

How do you assign a cost element to a GL account in SAP?

Creation of primary cost elements at FI area GL Master creation. Enter SAP transaction code FS00 in the SAP command field and enter. On next screen, enter general ledger account as 400101, company code as TK01 and click on create button for creation of new G/L account for primary customer element.

What does assignment mean in SAP?

Hi. MM Automatic Account Assignment means how system picks up values from MM module and updates FI module through movement type valuation class and general modification & others. Please refer below thread. http://www.sap-img.com/materials/purchasing-tips.htm.

What is the account assignment in SAP?

Account assignment is specification of the objects (e.g. cost center, sales order, project) that are charged in the case of a purchase order for a material that is intended for direct usage or consumption. Which accounts are to be charged when the incoming invoice or goods receipt is posted.

What is account assignment category in SAP?

The account assignment category determines which account assignment data (e.g. cost center, account number, etc.) is required for the item. All entries in a line item that are made in addition to account number, amount and posting key. These can include: payment terms, payment method, cost center.

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