SAP Note 201897 - Info: Validatn/substitution for CO-internal postng

Composant : Controlling -

Solution : https://service.sap.com/sap/support/notes/201897 (Connexion à SAP Service Marketplace requise)

Résumé :
SAP Note addresses the limitations of CO validation and substitution rules for automatic CO-internal postings, including order settlement and allocations like assessment and distribution. The note clarifies that substitutions are limited to the CI_COBL fields and document header text (COBK-BLTXT). These restrictions ensure that customizing rules like settlement rules and assessment cycles aren't overridden, preventing potential database inconsistencies. Only manual CO-internal postings like cost and revenue repostings allow broader substitutions. Keywords include KP06, KP26, KP46, KPZ2, and others relevant to CO settings and customizing.

Mots Clés :
target=actual activity allocation variance calculation overhead rates, line items activity allocation indirect activities, -allocable activities statistical key figures, confirmations additional key words kp06, statistical additional account assignment, customer enhancement coding block, indirect activity allocation, prerequisites solution substitution offers, include-structure ci_cobl, document header text

Notes associées :

745796CO substitution / CO validation does not work
398631INFO: CO-PC-OBJ (settlement)
392273When is validation/substitution called?
157936CO substitution document header text at callup point 1