Transaction SAP KB11 - Saisir virement de coûts primaires

Notes associées
126394Incorrect generation of screen variants
138682No functional area for network activities
153634KBXX: rounding error for object currency
62985SAPSQL_ARRAY_INSERT_DUPREC in SAPLBSVU
96227Problems with dialog boxes for exiting or deleting
673260KBxxN: Authorization object K_PVARIANT missing in profile
181355Reversal: Val only in obj currency during reposting
354785KBx1: Validierung auf Buchungsdatum funktioniert nicht
430920KB21: values are posted rounded
383297KBxx: No substitution of hidden fields
198747Post BAPIs for actual postings CO: no update
314528CO-OM, CO-PC: batch input in Release 4.6
906806Batch input with old screen variants
737917BAPIs CO actual postings: new function as of Release 4.70
94388Func. area for reversal reposting of costing in CO
102523Dump in SAPMK23B after HP 34 in JV environment
98520Posting FI doc.subsequently w/o acct assgnmnt to CO
306817Manual actual postings:screen 2113, fixed step loop
46738Different amounts with same currencies
67843Settlement of AuC with various cost elements
47283Settlement Old Asset Data from AuC / investmt meas.: AW607
191514Incorrect functional areas for reconciliation objects
140672Info: Settle/reverse costs from previous periods
330001Information: Settlement by amount
392273When is validation/substitution called?
62077Info: Internal number assignment is not continuous