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Dokumentation

RKACOR04 - Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment)

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Description

Program RKACOR04 compares CO totals files COSP and COSS with line item file COEP. The period values of the totals records are thereby adjusted to equal the total of the associated line items.

When you start the report, you can decide whether to include only actual costs (value types 04 and 11) and parked documents and/or commitment values.

All totals records showing differences in a period between totals records and the associated line items appear in a list. If you started RKACOR04 with posting updates, it corrects the incorrect totals records.

Period totals values without line items are not changed, however, because their line items may have already been reorganized.

The program works by object. Based on the selection criteria, it determines all valid objects from ONR00 and carries out the comparison for each individually. Therefore, you should limit the object numbers to only those objects actually storing costs and in which you suspect errors. If table ONR00 is inconsistent and does not hold all object numbers, remove the inconsistencies beforehand with program RBONRRP1.

SAP recommends running the report in the background.

Note

Use RKACOR04 only with support from the SAP Hotline service or from an expert consultant for CO data structures.

Caution

Never run RKACOR04 for periods holding migration data (that is, for periods before the migration from R/2 to ERP).

Requirements

You need authorization for object S_ADMI_FCD, function code RSET.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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