SAP Note 398639 - Composite SAP Note: Overhead calculation

Composant : Cost Object Controlling - Period-end Closing

Solution : https://service.sap.com/sap/support/notes/398639 (Connexion à SAP Service Marketplace requise)

Résumé :
Cette note SAP fournit un catalogue complet de notes pertinentes pour le dépannage et l'information, spécifiquement pour les calculs des frais généraux et des provisions dans SAP Application (domaine CO-PC-OBJ), couvrant les versions de 3.1I à 6.00. La note comprend des problèmes spécifiques tels que les messages d'erreur, les calculs incorrects, les plantages système et les conditions sous lesquelles les taux de frais généraux ne sont pas correctement calculés ou appliqués. Chaque sous-note référencée présente des conditions spécifiques et des solutions pour résoudre les problèmes rapportés, aidant les utilisateurs à rectifier les erreurs courantes et complexes associées aux fonctionnalités de calcul des frais généraux à travers différentes versions de SAP et des modules intégrés, garantissant une gestion précise et un reporting financier.

Mots Clés :
debits note 386508 release-independentautomatic parallel processing note 306576 release-independentcomposite sap note performance overhead calculation note 213098 release-independentcoep index coep~1 parob1 note 95274 release-independentcoep coej index parob1, call transaction fund accounting - funds accounting - fund management active note 882808 sap_appl 5, settlement note 184712 release-independentbatch input/batch input session, overhead rates note 126551 release-independentcomposite sap note, production system note 164222 release-independentcosting sheet correction report, incorrect dependency note 370204 release-independentmultilevel cost estimate calculated, product costing industry business solution note 890341 dimp 471, error accessing function module fm_no_blank note 630572 sap_appl 4, schedule manager performance - runtime note 622328 sap_appl 4, ispsadin 10amultiple line items - incorrect credit lines

Notes associées :

1673560Parallel allocation of activity types
907845KGI2 Overhead rates are not calculated
890341Overhead calculation: Msg KA 159 Error adjusting line items
889374Overhead rates with Funds Management for matl cost estimate
882808No overhead calc w/ cost ctr/actvty type basis + Funds Acctg
873988Overhead allocation: Values are calculated & reversed again
871901Overhead calculation: Credit is not updated
861434Cumulative overhead rate in object currency
836659Overhead calculation: Dump COEP ITEMS FILL: BALANCE NOT ZERO
811875Overhead calculation: Unnecessary line items are generated 2
799224Overhead calculation: No validation on fund = blank KDAUF
795329Overhead calculation: Unnecessary line items are generated
775020Overhead calcul.: Error message FI038
771906Adding overhead rates: Profit Center not filled for user exi
770806Unit costing: incorrect overhead values in object currency
712745Fund Accounting: Unnecessary access of overhead processor
709409Fund Accounting: Funds not found for overhead
706143Overhead applicatn: Overhead incorrectly applied on objects
700284Fund Accounting: Incorrect derivation at IW31
679195Revaluation/overhead calculation: dialog box messages
673988Funds Accounting: Termination with application of overheads
673918Overhead calculation: Display variants cannot be saved
671903SCMO: Overhead job selection via KOKRS does not function
668208Accrual calculation: Spool not output by Schedule Manager
657796Application overheads: Spool I/O error w/ Schedule Manager
655491Fund Accounting: Error message F6864
652572Overhead application: Overhead appl.on objects incorrect
651109Application of overhead: Error message FI 030
642462Exception NOT_FOUND w/ overhead application or revaluation
633394Plan application of overhead: KI 806 but version not locked
631620Overhead calculation: Short dump COLLECT_OVERFLOW_TYPE_P
630572Fund Accounting: Termination during overhead calculation
624086Error messages not displayed w/ overhead calculation
622328Apply overheads: Perfrmance problms, large conditn tab 2 2
620330Fund Accounting: No overhead rates for init.acct assignmnt
587278Performance problems in overhead calculation and settlement
575849Fund Accounting:Unnecessary reversal and reposting
570821Overhead application: Perfrmce probls, large cond tables
560834Fund Accounting:Short dump GJAHR_NOT_FOUND in SAPLKPT
547322Error message F6001 at accrual calculation/overhead
534853Applying overheads to sales orders with Schedule Manager
521846Objects are applied overhead despite status 'LKD'
515426Termination w/ error K5011 w/ actual applicatn of overheads
498190Applicatn of overheads: short dump at COLLECT via TKOMV_EXT
492552Posting error CO docs w/ goods movements fr confirmation
455295Application of overheads terminates with "DUPLICATE_COBK"
451276Internal orders: selection variant not taken into account
442569No appl.of overhds f.projcts and WBS elem.w/cost ctr depend.
436929Overhead rates background: no update after reversal
424390Fund accounting: Fund not available with debit/credit
423673Fund Accounting: Exceptn GJAHR_NOT_FOUND in surcharge calc.
421823TSV_INDEX_INDEX_NO_ROLL_MEMORY in case of overhead applicati
420452Applying overhead in background not for several fiscal years
417193Overhead: Credit of cost center not possible
408721Incorrect recovery indicator in sender object
402740CJ44 can be carried out with networks despite status AALK
401612Information: Overhead calculation in costing
401394Incorrect object in error message K0105
397669INFORMATION: CO-PC-OBJ (Cost Object Controlling)
386508Information: Use of the automatic parallel processing
370204Information: Overhead costs in costing
339319Currencies with overhead rates
323409Planned overhead: Error message KA440
310768Costing sheet: Maintenance in production system
306576COMPOSITE NOTE: performance overheads
300949Worklists overheads, revaluation with SCMA
213098Index switch for table COEP
189782Overhead/accrual calcultn: Adjust detail list to statistics
185299Info: Double overhead rates during settlement
184712Batch input for overhead rates is with errors
164222INFO: Transporting overhead rates of the costing sheet
126551Composite note: Customizing of costing sheet
109223Incorrect overheads for costing for sales order
95274Performance problems with application of overhead