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3785074 - Multiple sender company codes in Intercompany Allocation using app F3338

Symptom

When configuring an Intercompany Allocation cycle in the Manage Allocations app (F3338), the sender company code is maintained at segment level.

A sender cost center group may contain cost centers assigned to different company codes. However, during allocation execution, only the sender cost centers belonging to the company code maintained in the segment are processed.


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Environment

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

Product

SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

F3338, Manage Allocations, Universal Allocation, Intercompany Allocation, ICO allocation, sender company code, multiple sender company codes, multiple company codes, allocation segment, multiple segments, sender cost center group, cross-company code allocation, Upload Download Template, mass upload segments, cycle template, F5596, Import Allocation Data Values, SAP Note 2967362 , KBA , FIN-UA , Universal Allocations , Problem

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