Symptom
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- 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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