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KKA2 Transaction

Transaction KKA2 seems to work as described below with regard to determining the updates to be made for Results Analysis (RA).

It builds an internal table abgrtab that contains the following data for different cost elements (indicated by NR):

  1. As it exists in the SAP database at the run time and
  2. As it should exist after the new costs are processed.

While determining NR, for a) above, it uses 6 fields (ABGTY, BEWKZ, BVAKZ, ZLNID, VRGNG and KSTAR).

While determining NR, for b) above, it uses only 5 fields (ABGTY, BEWKZ, BVAKZ, ZLNID and VRGNG). This results in amounts for multiple cost elements assigned to the same Line Id (ZLNID) getting added together. This in turn ends up updating RA incorrectly.

The question is: Is the assignment of more than 1 cost element to a line indicator (for example, WIP) allowed? If so, are there any pre-conditions/limitations to such configuration?

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