SAP Knowledge Base Article - Preview

2487688 - CO Business Transaction KOAO line items are not processed in T-CD: KSW5

Symptom

During exection of Actual Periodic Reposting, the CO line items with "Business Transaction = KOAO" are not processed.


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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
  • 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 enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

VRGNG, KSW5 , KBA , CO-OM-OPA-F , Period-end Closing , CO-OM , Overhead Cost Controlling , Problem

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