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Sap Accounting

Posted: 27 Oct 2015 07:04 AM PDT

Sap Accounting


Adjust value flow from FI to CO-PA?

Posted: 27 Oct 2015 12:45 AM PDT

 
 
How to adjust value flow from FI to CO-PA?

Is it done via KEU5, reverse and execute KEU5 again.

Is it from FI posting, reverse the CO-PA document and post it again (KE4SFI).

Is it from CO-object settlement, reverse the settement and settle again (eg KO88).

GO with KE21N.... Calculate the net adjustment to be made in an excel and then pass a correction entry from KE21N to increase / decrease the value

Sap Press

Sap Press


Sap Tcode

Posted: 26 Oct 2015 09:20 AM PDT

Sap Tcode


Target/Actual/Production Variances T-Code

Posted: 25 Oct 2015 08:56 PM PDT


S_ALR_87013139 - Cumulative

S_ALR_87013140 - Periodic

S_ALR_87008180 - IMG Activity: over head rate changes for secondary cost element (SIMG_ORKK_SERIE_KZM2 )

S_ALR_87013611 - Plan/Actual Comparisons -> Cost Centers: Actual/Plan/Va

S_ALR_87013614 - Plan/Actual Comparisons -> Cost Centers: Current Period

S_ALR_87012249 - Actual/Actual Comparisons -> Actual/Actual Comparison f

S_ALR_87013326 - Reports Profit Center Group: Plan/Actual/Variance

This article is extracted from sapland.com

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