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PM:

MM03-Material Moving ave cost


KL02- PM Order cost is different
Planned cost and actaul cost- Price difference.
SD:
VI01: Posting date is initial
OKB9 Cost center assignment. Need to check with Cost element / GL account assign
ment in the integration
KP06-KP26 and KSPI
COKL and COEPL , COSL
COEJT
The Fields COST-TKF001 until COST-TKF016 are Fixed Prices.
KP46 is always the Receiver Cost center...
KP06 and 26 is always the Sender cost center,,
KSPP to calculate the plan activity per cost center

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