成本控制模块_SAP Notes收集
温柔似野鬼°
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2020年07月29日 18:57
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398631 - INFO: CO-PC-OBJ (settlement) t
398629 - INFORMATION: CO-PC-OBJ (Revaluation) t
398627 - INFO: CO-PC-OBJ (Results analysis/WIP calculation) t
398620 - INFO: CO-PC-OBJ (Product cost collector) t
393686 - INFO: CO-PC-OBJ (Performance) t
391268 - INFO: CO (Controlling)
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Note 398143 - INFO: CO-PC-ACT (period-end closing)
Related Notes t
673709 - Price differences of consumption in actual costing t
668346 - WIP revaluation: Availability in Release 4.6C t
648678 - ZSAPRCKML_COGS: Upgrade to Release 4.7 or higher t
645083 - Material period status set to "Closing Entry Completed" t
579216 - Fallback strategy in material price determination t
566791 - Revaluation posting for material ledger closing t
562043 - Transfer actual costs to Profitability Analysis t
524289 - Material ledger: Balance on price difference accounts t
429078 - Wrong status display in costing cockpit after MMAM t
398988 - Information: CO-PC-ACT (Material Ledger) t
361379 - CKMLLA102 for multi-level material price determination t
325406 - Reduce price limiter quantities t
324754 - Analysis non-distributed lines in material ledger t
323719 - Price Limiter and Price Limiter Quantities t
201751 - ory prior period <> ory current period t
164488 - Multilevel actual costing and cost object hierarchy t
164483 - Multi-level actl costing + valuated sals ordr / proj. stocks
//
Note 562043 - Transfer actual costs to Profitability Analysis
Related Notes
538461 - Actual cost component split: in company code currency t
528397 - Actual cost component split: Data in company code currency t
519941 - Actual cost component split: Data in operating concern crcy t
509613 - ZSAPRCKML_COGS: Release for all countries t
443941 - : no data in profit center valuation view t
434706 - COGS: Enhancement for all account assignment types t
398143 - INFO: CO-PC-ACT (period-end closing) t
364954 - Revaluation COGS: ZSAPRCKML_COGS, new version t
74486 - INFO: Overview of consulting notes for CO-PA
//
Note 74486 - INFO: Overview of consulting notes for CO-PA
Related Notes t
1493646 - Additional information for integration of CRM FM to COPA t
562043 - Transfer actual costs to Profitability Analysis t
544241 - INFO:Customizing Monitor new fnc 'Report Overview'. t
429517 - INFO: Currency translation Billing document -> CO-PA t
428563 - Material cost estimate valuatn: Translaton for posting date t
400237 - CO-PA INFORMATION: Line item in company code currency t
199959 - Information: change assignmt for operating concern t
199467 - Info: New act assignment table as of Release 4.5 t
185826 - Information: Enhancement COPA0005 t
172740 - Info.:n as of Release 4.0 t
148609 - .: vals e&trnsp. t
144337 - INFO rounding differences: valuation with costing t
144015 - CC-INFO: client copy and CO-PA/EC-EIS t
142
628 - Behaviour of user exit in periodic valuation t
140457 - Info:Correcting data inconsstncs in incoming orders t
136216 - Fast rollup for summarization levels for costing-based CO-PA t
134889 - CO-PA Info on char:Why not all flds avail. t
134430 - Information: Euro conversion and CO-PA t
131664 - INFO: Transport of operating concern structures 4.0 t
128862 - INFO: Transport Customizing CO-PA in 4.0A/B t
127334 - Missing archiving of profitability segments t
126937 - INFO: Correction of billing data inconsistency t
124598 - Info: CO-PA planning: frequently asked questions t
113050 - Segment table repair after realignments t
111309 - INFO: Transfer of quantities into CO-PA t
111232 - INFO: Valuation for materials valuated separately t
106314 - Delete operating concern in Release 3.1 t
94458 - CO-PA Realignments: documentation t
93652 - Info: Variant configuration in CO-PA t
93051 - Restructuring the segment level from line items t
83702 - INFO: Acct assignmt logic sales order proc. - REM t
83204 - Usage strategy for summarization levels t
77476 - Information: top-down planning t
76493 - Changing texts of characteristics or value fields t
75334 - INFO:Downloading CO-PA correctn package fm SAPSERV t
72110 - KE11: Long processing times / timeout t
70718 - INFO:Correctn of data inconsistency for order recpt t
69829 - Delete operating concern in Release 3.0 t
69384 - Information: Account-based Profitability Analysis t
69370 - INFO: Clearing data inconsistencies in CO-PA t
67839 - Generating parts of an operating concern environment t
67240 - Info: valuation with material cost estimate t
67191 - Info: Useful tips on the CO Planning Processor t
65999 - Information: Supported ALE scenarios in CO-PA t
64768 - FI/CO-PA: Problems with exchange rate differences t
62690 - Info: product hierarchy in CO-PA t
62536 - Info: Conditions in Profitability Analysis t
52849 - INFO: Transfer of conditions with +/- signs t
52636 - INFO: CO-PA Customizing transport t
44658 - Error with batch input for KE21 t
40994 - INFO:Transprt Profitability Analysis (CO-PA) to 3.0 t
40408 - Info: Valuation for record types "B" and "C" t
40336 - Info: maintaining foreign keys for characteristics t
39635 - Info: finding the profitability segment using a substitution t
37114 - Incorrect setup/reversal of provisions t
36557 - Info SD/CO-PA: Transferring partner roles to CO-PA t
35288 - Profitability Analysis: Technical Documentation t
33968 - SD/CO-PA: Characteristics from sales doc tables t
33178 - INFO: +/- sign logic in CO-PA (SD/FI interface) t
32719 - INFO: Customer hierarchy in CO-PA
21773 - Performance in Reporting (Summarization data) t
21207 - Deleting a charctrstc/value field from an n t
20254 - INFO: Values from SD not transferred to CO-PA t
19410 - INFO: ty check al data transfer t
19015 - Termination during external data transfer t
13377 - INFO: Naming conflicts in charactrst. & value flds
//
Note 552486 - FAQ Product Cost Controlling note
Related Notes
499699 - CK11N error CK380, outline agreement in the source list II
484892 - Info: Transfer cost estimates with the same key
444448 - Results analysis by period with delivery-related billing
424465 - Information: Quantity-based overheads t
409960 - CK11: error CK380, outline agreement in source list t
398627 - INFO: CO-PC-OBJ (Results analysis/WIP calculation) t
351835 - Valuation variant w/ purchasing info record strategies t
350290 - Program SAPKKA12 t
309588 - Order selection period-end closing "manufact orders & PCCs" t
301418 - Price from info record with deletion flag determined t
212899 - Results analysis calculates incorrect values t
28145 - Using technical inspection report RKACSHOW
//
Note 494487 - Project System: Consulting notes
//
Note 189701 - Customer enhancement 2 of results analysis with dynamic itms
Customer enhancement 7:
Note 627235 - Customer enhancement 7: Supplements for RA dynamic items
Note 495279 - Customer enhancement 7: Interface enhancement
Note 606076 - Customer enhancement 7: Enhancement of interface
Note 455735 - Function module EXIT_SAPLKKAG_007, enhancement KKAG0005
Note 198983 - Customer enhancement 7 of RA, ement
Note 152364 - Messages KJ477, KJ478: non-assigned values
Note 302823 - Message KJ161 ("There are values for cost element & that are not assigned to any line ID").
Note 18472 - Unassigned plan or actual values
Related Notes t
713494 - Unassigned commitment or down payment values t
398627 - INFO: CO-PC-OBJ (Results analysis/WIP calculation) t
212899 - Results analysis calculates incorrect values t
152364 - Messages KJ477, KJ478: non-assigned values
Note 525009 - Manufacturing orders for WBS elements in results analysis
455735 - Function module EXIT_SAPLKKAG_007, enhancement KKAG0005
398627 - INFO: CO-PC-OBJ (Results analysis/WIP calculation)
397799 - INFORMATION: CO-OM-OPA (Order & Project Accounting)
152364 - Messages KJ477, KJ478: non-assigned values