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KKA7 - Selection parmaters

What do the selection parameter on KKA7 control?

This is the first time I am looking at it.  Would like a hint before testing.

Is there a test mode?



Former Member

Hi Althea,

I dont think you can achieve this without postings to fiancials (finance books).

we had similar issue in the past.

we had some production orders,WIP/Variance calculated,but didn't settled for some reason and those orders were from previous fiscal standard sap we can't settle/reverse previous year orders in current we implemented an OSS note.

Note 424139 - Cross-year settlement

After implementing the OSS note,we settled all previous year WIP/Variance calculated orders to current fiscal year and closed the orders.

Hope this helps you.



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