20.7.11

SAP Note 26721 - No complete sender credit in assessment

Symptom:

Description:
the activity-dependent amounts planned or posted on the senders are not taken into account in the actual/planned assessment.
Transactions: KSU5, KSUB
Program names: SAPMKGA2, ALxxyyyR

Cause and prerequisites

Program error - KL sender cost-objects are indeed selected, but are nonetheless eliminated again later during the program run.

Preconditions:
This note is valid only for the assessment in CO-CCA or CO-ABC !!

Solution
Implement the following program correction.

Additional key words

Allocation.

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