SAP Knowledge Base Article - Preview

3773468 - Cost Center Plan/Actual app displays non-OPEX G/L accounts

Symptom

In the Cost Center Plan/Actual Fiori app, the report output displays G/L accounts that are considered non-OPEX accounts.

The expectation is that only OPEX-related G/L accounts should be shown in the report output.


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Environment

  • 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


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

Cost Center Plan Actual, OPEX, non-OPEX, G/L account, G/L Account Hierarchy, G/L Account Node, cost center reporting, Fiori app, SAP S/4HANA, CO-FIO-BPC-IS , KBA , CO-FIO-BPC-IS , Reporting , Problem

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