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Clarification on filed CoCd Validation (TKA00-RKBUK) in controlling area


Due to business requirement and management reporting requirement,our cost centres are comming around 8000 which is very high and very dificult to maintain.

The reason for 8000 cost centre is, cost centre is company code specific and doesn't allow cross company code cost centre posting.

we have found alternate solution to reduce number of cost centre and allow system to post cross comapny code cost centre posting.

There is one field one field CoCd Validation (TKA00-RKBUK) on controlling area maintenance screen (OKKP).

Whenever we are creating controlling area, this flag is on automatically. Best of information available to us, that this flag

control the cross company cost centre posting. For example, we want to post document in company 1000 but want to allocate the expenses in cost centre of company code 1100 & 1200.

If this flag is on the above posting is not possible . But this flag is off, the above posting is possible without generating cross company code document.

Please let us know the impact of this flag if we make if off. Will it have any impact during future enhancement / upgradation? Our maximum business transactions are cross company cost centre without generating cross company code accounting document.

Please revert.

Thanks & Regards


Former Member
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