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SIMG_CFMENUORKKKANK - Define Number Ranges for Variance Documents

SIMG_CFMENUORKKKANK - Define Number Ranges for Variance Documents

ROGBILLS - Synchronize billing plans   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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When variances are calculated, the following business transactions are carried out:

KAUS Calcualte scrap
KPIV Distribute actual costs for cost object
KSOP Calculate primary target costs
KSOS Calculate secondary target costs
KVAR Calculate variances

When these business transactions are carried out, CO documents are created containing the target costs, variances, scrap, and distributed actual costs. Numbers are assigned for these documents.

You have to maintain number ranges to limit value areas for the numbers assigned or to categorize documents according to certain criteria.

KVAR
  • You must be authorized to maintain number ranges.
  • You must know how to use the functionality for maintaining number ranges.
  • You must have fully created a controlling area.
KVAR

If controlling areas have the indicator "*", they are not fully maintained.

KVAR
  1. Create number range groups according to your own criteria.
  2. Enter internal and external document number intervals in the number range groups. When you do this, take note of the existing document number ranges.
  3. Assign the above business transactions to your number range groups.
KVAR




Addresses (Business Address Services)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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