SAP Knowledge Base Article - Preview

1700698 - Excluding cost elements from splitting

Symptom

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental 
  • In transactions KSII/KSPI/KSS2/KSS4  specific cost element should be excluded
  • 1 or more cost elements have not been included in the splitting scheme
  • Actual / plan costs splitting takes into account all cost elements


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

 

Product

SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

OKES, splitting scheme, KP26, Planung, Kostenart, ausschließen, Splittung , KBA , CO-OM-ACT-F , Period-end Closing , How To

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