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Former Member
Feb 27, 2007 at 10:30 AM

0CO_OM_CCA_9 just have Debit Postings (S)?

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Hi all,

Can anyone explain me why appear only Debit Postings in the SEKNZ field (Debit/credit indicator) in the extractor Cost Centers: Actual Costs Using Delta Extraction (0CO_OM_CCA_9)?

This datasource is assign to the BWOMD_GET_CTRCSTA1 function module. This one calls another function module: BWOMU_TRANSFORM_FIELDLIST.

This last one is assign to the COVP, COOI, BPVG and BPVJ tables.

The COPV table have the field BEKNZ (this fills the SEKNZ in the datasource).

In the COVP table there are different values assign to the field BEKNZ (S, H,…). But this are all replace by an ‘S’ when running the extractor (RSA3).

If anyone can access the SAP training system G42, there is an example: Doc number 0200000138 for Company 1000 and year 1994.

Does anyone know why this appends?

Regards

Ricardo