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Former Member

Actual Overhead Assessment Reverse document

Hello,

I would like to do reverse document with reference to CO document Actual Overhead Assessment. Is it possible to do this in standard transaction? For example - i try to use transaction kb14n but system informs "Business transaction Actual Overhead Assessment for document is

not supported here" Message no. BK157. Configuration is not firendly because as i understand its not possible to use operation RKIU to configure to manul reverse. Transaction KSB5 does not work...

help:)

Regards,

Bartek

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3 Answers

  • Oct 15, 2008 at 01:39 PM

    Hi,

    Are you talking about cost center assessment

    here is the T.code.

    Go to KSU5 T.code. enter the following

    Enter period:

    Fiscal year:

    Cycle Name:

    Remove Test run check box.

    then goto Menu Assessment -->Reverse.

    Or

    if you are talking about COPA Assessment from Cost center

    here is the T.code.

    Go to KEU5 T.code. enter the following

    Enter period:

    Fiscal year:

    Cycle Name:

    Remove Test run check box.

    then goto Menu Assessment -->Reverse.

    Thanks,

    Rau

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    Former Member
    Oct 15, 2008 at 12:49 PM

    In the menu's for your actual overhead assessment screen, you will see, in the menu's, an option to "Reverse".

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    Former Member
    Mar 06, 2014 at 07:58 AM

    Is there a way or method in standard sap in ksu5 wherein you can reverse instead of in period(as in standard) you can do the same with date.This is affecting our production. Please help asap

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