3722275 - CO substitution not applied for template allocation (CPTA/CPTD) and order revaluation (CON2)

Cost center determined through CO substitution is not updated during certain Controlling postings.

Examples include:

• • Cost center is expected to be derived via CO substitution and posted as a statistical cost center on internal order postings.

  • Substitution works correctly for several order-related processes such as:

    • Order confirmation

    • Component consumption

    • Goods receipt for production orders

This behavior can be observed during:

• Template allocation executed with transaction CPTA or CPTD

• Revaluation at actual activity prices executed with transaction CON2

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• Controlling (CO)
• SAP R/3
• SAP R/3 Enterprise 
• 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 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

CO substitution, CPTA, CPTD, CON2, template allocation, order revaluation, statistical cost center, internal order posting, substitution exit, CO object , KBA , CO-OM-ACT-F , Period-end Closing , How To