SAP Knowledge Base Article - Preview

3544839 - Standard Cost Estimate Issue with FRL Account Assignment

Symptom

When attempting to create a standard cost estimate for a material with procurement type F (external procurement) and special procurement type 30 (subcontracting), the system consistently uses the accounts assigned to the FRL key in the T030 table.


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Environment

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

Product

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

Keywords

Subcontracting process, account determination, FRL key, T030 table, hardcoded issue, standard cost estimate, procurement type F, special procurement type 30, MR_ACCOUNT_ASSIGNMENT, VORGANGSSCHLUESSEL, Transaction Key, T030B, T030R, automatic line item creation, ck11n, ck13n, material cost estimate , KBA , CO-PC-PCP , Product Cost Planning , Problem

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