SAP Knowledge Base Article - Preview

2102943 - Copying cycle from another controlling area

Symptom

There are same hierarchy group name(for example: same cost center group) in two controlling area A and B, you used this hierarchy group as sender or receiver in the cycle A01 of controlling area A, and then create a new cycle B01 in controlling area B by copy from A01/A. After you executed the cycle, you find the result is incorrect.


Read more...

Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

T811K SETID, KSU1, KSU2, KSV1, KSV2, KSW1, KSW2. , KBA , CO-OM-CCA-F , Period-end Closing , CO-OM , Overhead Cost Controlling , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.