Solution : https://service.sap.com/sap/support/notes/397239 (Connexion à SAP Service Marketplace requise)
Résumé :
La note SAP traite de diverses fonctionnalités du module CO-OM (Contrôle de Gestion - Gestion des Frais Généraux), incluant les problèmes d'interface CO, les écritures comptables manuelles, les mises à jour des avances et les activités de rapprochement comptable. Elle aborde des défis spécifiques tels que les messages d'erreur (ex. : KI xxx), les enregistrements manuels et les mises à jour du système sur les activités liées à CO. Cette note guide les utilisateurs vers des documents associés pour des solutions détaillées, couvrant un large éventail de sous-thèmes tels que les erreurs d'affichage des engagements, les problèmes de validation et de substitution, et les mises à jour des quantités. Des liens vers des notes connexes offrent des conseils pour résoudre les problèmes courants et améliorer l'usage du système pour une meilleure gestion financière.
Mots Clés :
-sales accounting problems 123747 reconciliatn ledger correction report, manual actual postings 316214 hide user-defined fields, 184891 incorrect process costs/incorrect process templates 300138 message, fixed asset 318075 cost element reports display, primary costs 378800 gr/ir clearing account, account/cost element 352244 invoiced quantity missing, cross-company code postings 304150 cost centers, substitution quantity update reconciliation ledger reason, incorrect commitments 204376 commitments - valuated gr, plan exchange rate 102121 reposting iaa
Notes associées :
| 745796 | CO substitution / CO validation does not work |
| 513489 | Message SG105: "Enter rate..." |
| 409520 | Goods/invoice receipt: Default account assignment ignored |
| 397592 | RKAKALR2: Message K5 609 after EUR change |
| 397245 | INFO: CO-OM (overhead cost controlling) |
| 392273 | When is validation/substitution called? |
| 383297 | KBxx: No substitution of hidden fields |
| 381904 | KBxxN: Error message BS027 (KAMV is not allowed) in KB15N |
| 380282 | Confirmation: Analyses for interface with CO |
| 379867 | KBx1N: Wrong values in object currency f RE object |
| 379557 | KB21N, KB21: Price does not exist |
| 378800 | GR/IR clearing account in CO not taken into account |
| 374335 | KALC: Solution for Note 374129, alternative 2 |
| 374019 | KBxxN: Changed input format in list entry |
| 373335 | DP60: Error message BK 208 for primary costs |
| 372687 | Wrong message w/ account assignment check |
| 370536 | KBxxN: Documents with double line item number |
| 368972 | KB61: Background input |
| 368404 | KB61/KB65: Error message SG105 |
| 367938 | Transaction KAMV not permitted for object |
| 363626 | Message KI 338 cannot be deactivated |
| 362382 | KB61: incomplete lines in CO document; WBS elements |
| 354785 | KBx1: Validierung auf Buchungsdatum funktioniert nicht |
| 353084 | KBx1N: Period not derived |
| 352610 | Quantities: Update in the CO totals record |
| 352244 | Invoiced quantity missing in CO (table COSL) |
| 350966 | CO validation: Query for account/cost element |
| 338169 | KBxxN: No document display in list entry |
| 338021 | Only statstcl postng in CO if sales ordrs deactivd |
| 336062 | KBCx: Problems with actual screen variants |
| 335857 | Rounding logic w/ valuation of activity allocations |
| 335410 | Error message GP626 for cost center acct assgmt |
| 329458 | Documentation on K_PVARIANT is missing |
| 327731 | Transfer prices: Rounding diffs in CO document lines |
| 326549 | KB11N: Currency modified without notice |
| 326005 | KBxxN: numeric values entry in list does not work |
| 324835 | MIGO/MB01: No quantity in CO |
| 322043 | KB21N: Enhancement of input help for activity type |
| 319277 | Input help in list entry: Program termination |
| 318075 | Cost element reports display no CO values |
| 316214 | Hide user-defined fields w/actual postings |
| 307904 | Screen variants with manual actual postings |
| 306817 | Manual actual postings:screen 2113, fixed step loop |
| 304150 | Cost centers for postings with fixed asset |
| 300890 | Termination GEN_TOO_MANY_CBS in template generation |
| 300138 | Message i866 when calling template evaluation |
| 216255 | Incorrect commitment with partial invoices |
| 204376 | Commitments - valuated GR with value-based commitmt |
| 202357 | Troubleshooting reconciliation ledger/posting CO/FI |
| 198747 | Post BAPIs for actual postings CO: no update |
| 197768 | KALC: Call transaction does not work |
| 192932 | Archiv.CO_CCTR_EP, CO_ITEM: Problems with SAP AS |
| 184891 | Incorrect process costs/incorrect process templates |
| 167780 | RKAKALX3: Functional areas in CO follow-on documts |
| 166016 | INFO: CO document in cross-company code postings |
| 160877 | RKIBIV01, RKIBIV02, ..., RKIBIV05 does not exist |
| 157936 | CO substitution document header text at callup point 1 |
| 154194 | Trnsfr prics:incor.values in CO for reverse posting |
| 152571 | Composite SAP note: Missing or incorrect commitments |
| 147973 | KAL7: help for error search |
| 147451 | KALC: Reconcil. posting w. Boolean rule in Rel 4.0 |
| 126394 | Incorrect generation of screen variants |
| 125420 | Report RKAKALR2: empty fields in CO line items |
| 124745 | Invoice verification:Transfer of PO text to CO doc |
| 114333 | Problems w/ Transact. KSAZ: Maintce of cond.records |
| 107293 | FAQ: cross-company-code cost accounting |
| 106968 | FAQ: Account Assignment Logic |
| 106902 | FAQ: Revenues on Cost Centers |
| 105024 | Automatic account assignment (OKB9) does not work |
| 102737 | Profit Center Substitution does not work |
| 101051 | FAQ: Posting to CCenters and Non-Statistical Orders |
| 101030 | FAQ: Availability Control for Cost Centers |
| 101021 | FAQ: Analyzing the costs by cost center |
| 98520 | Posting FI doc.subsequently w/o acct assgnmnt to CO |
| 87564 | Error KI280 although you do not want to post to CO |
| 87064 | Reconcil.ledger: cost-of-sales accounting problems |
| 85605 | GI164: Error during cur. translat., ex. rate type X |
| 83437 | Reconcil. report: FI data is missing for some KSTAR |
| 68366 | Active Availability Control for Cost Centers |
| 47992 | No commitment is displayed in reporting |
| 41103 | INFO: CO account assignment logic |
| 36455 | Actual Activity Allocation With Plan Exchange Rate |