SAP Note 85799 - Collective note: Cost of sales accounting problems

Composant : General Ledger Accounting -

Solution : https://service.sap.com/sap/support/notes/85799 (Connexion à SAP Service Marketplace requise)

Résumé :
Cette note SAP aborde les inexactitudes dans la détermination des zones fonctionnelles au sein de la comptabilité des coûts des ventes pour différentes versions. Des corrections ont été réalisées pour résoudre ces problèmes, documentées dans des notes associées et incluses dans des paquets de support pour implémentation. Cette note détaille quels paquets de support doivent être appliqués pour chaque version afin de corriger les erreurs connues, disponibles dans les listes jointes de 'A' à 'D'. Les corrections non disponibles dans les paquets de support doivent être implémentées manuellement, comme indiqué dans la liste 'C'. La note souligne également que les documents incorrects existants ne sont pas corrigés par ces mesures et l’implémentation manuelle des corrections avancées est nécessaire pour certaines versions, comme indiqué dans la liste 'B'.

Mots Clés :
additional key words functional area, incorrect fucntional area, specific software components, support package service, applying support packages, support packages required, additional actions, support package, support packages, incorrect documents

Notes associées :

930777Functnl area as req entry field in cost center master rec 2
677630Correcting functional areas in FI documents
608003ALE: Change of functional area in master data of account
606440No functional area with planning data transfer CO->PCA
3762617KE1: Deriving functional areas from accounts
375257Mass maintenance: the functional area is not active
3739759KE0: Error message F5669
372928BAPI_INTERNAL_ORDER_CREATE: values from order type
370071ALLOCATION: Functional area is not filled
369117RABUCH00: no functional area with restart
366782Functional area determined for bal.sheet accounts
366619Functionl area is initial in the document after manual entry
361341Termination with cost center selection via functional area
360893Field 'Functional area' and field selection
359220Field "Functional Area" for cost center BAPIs
356571IS-H AT: Korrekturen zu 4.03B
354511Error VT165 in DP70
352327Process order: Changing functional area
351979Rel.4.6: Missing rel.note on cost center accrual
338503Functn area determined from statistical acct assgmt
337213FAKP: FKBER unavailable for account assignment models
330391Standard project: Functional area not copied
329983RKAKALX3: error OBJECT_NOT_FOUND
327970Functional area not determined on entry screen
326685Functional area determined f.balance sheet accounts
325555Change functional area WBS: no message FH600
325444Functional area in the network not ready for input
318724Functional area req.entry field in cost center master record
318327ALE GLMAST G/L account master record: Fields are missing
317771Termntns w.creating project definition and activity
317710Functional area field is invisible in PM/SM order
317514SFAC: Functional area cannot be influenced
315351Messages V2 125 or V2 126 without changes
313293Substitution WBS: Missing fields
312601Planning: Message K5001: "NO COMPANY CODE GIVEN..."
303679RABUCH00 and cost of sales accounting
205101RABUCH00: 00349 for field COBL-FKBER
202386Various err in FI after Hot Pack.16/17 for Rel.4.5B
201351Sales order master data is missing in substitution
191514Incorrect functional areas for reconciliation objects
189658Functional area update for statistical key figures
168766RKAKALX3: Revenues to cost centers from Release 4.5
167780RKAKALX3: Functional areas in CO follow-on documts
167680Trace of validation shows incorrect results
158978FBR2:cost of sales account.subst.when post.w/ ref.
144438Incorrect network planned costs
138682No functional area for network activities
135849CO internal postings: Accnt assignmnt type fields not filled
131645Problems with report RKAKALX3
131586No functional area for CO internal allocations
118074Time-dependent master data for CO internal postings
116776No functional area in CO docs with value type <> 04
116590No functional area with transfer of planning data CO to PCA
115840Correcting functional areas in special purp.ledgers
115393Incorrect functional areas in Transaction KB17
107764Function area for CO internal postings
107650CO-internal postings:Account assignmnt.type fields
106180Correcting functional areas in the PCA ledger
105534Coll.note:Trace/simulation of validation/substitutn
105354Problems in cost-of-sales accnting after transport
105026Cost/sales acctng:problems w. field-field comparis.
104854No functional area for planning order settl. costs
104540Repeated simulation delivers incorrect results
103594Cst o.sales accntng: Prblms f.use o.ruls i.substit.
101061Function area for profitability segments
100728Elimin. of internal bus. vol. for func. area change
98773Cst/sls acct.:Probs w.validat.f.master data in sets
94418Problems in cost of sales accounting after upgrade
94388Func. area for reversal reposting of costing in CO
94372Functional area for mass confirmations is incorrect
94045Incorrect function area for posting to WBS Elem
92177Problems with trace of subst. & cost of sales acc.
89799KPF6ff: Activity input: two acct assignment objects
89237Problem/short dump when you simulate substitutions
87577MR08/MR44: Account assignment fields are lost
87064Reconcil.ledger: cost-of-sales accounting problems
86156Subst. + validation for CO-internal postings
85787Transaction KALX: Master data is not found
84952Reconciliation posting: FKBER empty after reversal
83375Substitution + validation for CO internal postings
83015Error in cost of sales accounting substitution
69697No function area with CO transfer of planned data
64656RFBIBL00: fields FKBER and VBUND missing in BBSEG
64635Function area is not derived in the plan
63285FBD1/FBV1: Fields are lost
60913Substitution functional area
49075Function area not determined for sales order
46245Substit. for direct posting from CO does not work
46204Report Writer: Ex. reports for cost-of-sales acc.
45886Function area for networks not substituted
45692Cost of sales accounting does not work
45226No validation/substitution with CO-internal posting
44571Error message: 'Data object "G_TAB_FLAG" ....'
43112In some reports text is missing, e.g. trad. partner
42361Funct.area f. CO posting to profitability segmts.
42168Functional area missing when copying planning data
41388Functional area is overwritten by substitution
36499Posting parked documents/cancelling not possible