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Results Analysis KKA2

Hi All,

Assuming all the RA settings done , what do we achieve by running t code KKA2?

Does it generate any FI , COPA documents or it just shows you costs and revenues associated with the WBS element.



Former Member


Any expenses booked against a cost object (Project, WBS, Work Order, etc) are posted to expense accounts and shown in P&L statement. After the project / work order is complete, the expenses need to be capitalised to a Balance Sheet accout (inventory, asset, etc.). The process is called settlement. However, if a project / work order is still in work-in-progress at the end of a fiscal period, the accumulated expenses need to be temporarily capitalized to a balance sheet account to obtain an accurate financial statement (BS and P&L) for that fiscal period. This temporary capitalization process is called result analysis.



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