Solution : https://service.sap.com/sap/support/notes/359827 (SAP Service marketplace login required)
Key words :
additional key words ksu5, perform create_basic_set tables plan_act, exclude business transaction rkiu, business transaction table tj01, sender rule posted amounts, creates business transaction groups, add activity manuell 'rkpu', add activity manuell 'rkpu', allocating actual costs analogously, planned sender values included
Related Notes :
657919 | |
397243 | Information: CO-OM (period-end closing) |