2133320 - Posting manual CO-PA line items in batch input session (alternatives for transaction KE21) | SAP Knowledge Base Article

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2133320 - Posting manual CO-PA line items in batch input session (alternatives for transaction KE21)

Symptom

When manual posting of actual CO-PA line items in background, the selection of currency types (operating concern and/or company code) is required. For example in case of reversals where the original document is in an already closed period or in case of manual correction of some inconsistency.


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Environment

  • Controlling -Profitability Analysis (CO-PA)
  • 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
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

COPA, KE21, KE21n, KEFC, batch input, selection of currency, currency type, line item, BAPI_COPAACTUALS_POSTCOSTDATA, VALUTYP, VALUTYP_ACT, Position, Währungstyp, Auswahl der Währung, Batch-Input, Manuelle Buchung , KBA , CO-PA-ACT , Flow of actual values , Problem

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