SAP Knowledge Base Article - Preview

2277045 - CKMLCP: wrong profit center used in post closing step

Symptom

During post closing step in transaction CKMLCP or transaction CKMI the profit center of the material to be processed is overwritten, instead a wrong profit center or a DUMMY profit center is used.


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Environment

  • Financial Accounting (FI)
  • SAP ERP 6.0
  • SAP ERP Central Component 6.0
  • SAP enhancement package 6 for SAP ERP 6.0
  • SAP enhancement package 7 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA

Product

SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package 7 for SAP ERP 6.0

Keywords

revaluation of consumption dummy profitcenter period end closing Abschlussbuchung Periodenabschluss Verbrauchsnachbewertung falsch überschrieben MLKBA KBA actual costing material ledger ml error closing entry costing run , KBA , CO-PC-ACT , Actual Costing , EC-PCA-ACT , Actual Data , Problem

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