SAP Knowledge Base Article - Preview

3697611 - Missing reversal functionality in RKWTP_CPAS (Template Allocation)

Symptom

Unlike the classic program CPAS, which allows users to reverse a previous run, the successor program RKWTP_CPAS does not provide a reversal function, although the same capability is expected.


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Environment

  • Controlling (CO)
  • 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
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition 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

missing reversal functionality, rkwtp_cpas, cpas replacement, template allocation, delta logic, reversal transaction, financial closing , KBA , CO-OM-ABC , Activity-Based Costing , Problem

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