Cross Company Postings - TKA00 - RKBUK
SAP R/3 system initially set up with checked RKBUK checkbox which
disabled cross company postings.
Enable cross company postings (i.e. only usage of Cost Objects from other
company codes, no usage of usage of GL Account from receiving Company Code).
Process for Controlling Area a hard database update to "unchecked"
checkbox RKBUK in table TKA00.
In the SAP performance assistant it is stated that "You can then
deactivate the company code validation by deactivating company code
validation in the control indicators for the controlling area. You
maintain the control indicators for the controlling area in the
Implementation Guide under Controlling -> General Controlling ->
Organization -> Maintain Controlling Area."
Question 1) Is this update only possible at the beginning of a fiscal
year when no transaction data is existing?
Question 2) Is this indicator update yearly necessary (at the beginning
of a new fiscal year) or is it a one time effort?
Question 3) Is this update supported by SAP?
As an interim solution we would assign relevant Cost Objects to the
paying Company Code and these Cost Objects will be processed as
As Cost Objects can only exist once in a Controlling Area we would
reassign later on these Cost Objects back to the original/real Cross
Question 4) Is this reassignment supported by SAP?
Thank you for your quick support...