2587088 - Transaction MR22: Cost component split in a single cost component.

With Material Ledger active, when executing transaction MR22 to post additional costs (debit/credit) related to a material, the cost component split is updated according to the procurement account (GBB VBR in t-code OBYC).

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

Read more...

• Controlling (CO);
• SAP R/3;
• SAP R/3 Enterprise;
• SAP ERP Central Component;
• SAP ERP;
• SAP S/4HANA;
• SAP S/4HANA Finance;
• SAP enhancement package for SAP ERP;
• SAP enhancement package for SAP ERP, version for SAP HANA.

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise 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

CKM3, CKM3N, OKTZ, CKMLKEV, MLCCSPD, CKMCCC, KO88, CO88, cost component split, ccs view, standard actual price, rescale, activation change, negative settlement, sum total, price differences, rescaled fallback, missing MLCCS, fixed, fix, variable, variables, element structure, inconsistency, inconsistencies, inconsistent, incon, account level, Actual Costing, Material Ledger, ML error, T030R, T030R-XKOMO. , KBA , CO-PC-ACT , Actual Costing , Problem