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2176823 - FAQ on CO-PA issues in S/4 HANA Finance (SFIN)

Symptom

  1. At what stage during S/4H migration should the operating concern be generated ?  Why do we get error message FCO_COPA006 ?
  2. Can the changes mentioned in Q1 be transported to production ?
  3. Which tables are used  ?
  4. Why do we get error message FCO_COPA058 when trying to run realignment (KEND) in account based COPA in SFIN ?
  5. Why do we get a PA segment on the sales order and corresponding goods issue after upgrading to SFIN ? Why do the variances during settlement of production order get posted to a PA segment after upgrading to SFIN ?
  6. After upgrade to SFIN 2.0 unable to generate the operating concern. Why do we get error message KE606 / FCO_COPA014 ?
  7. KEQ3 is not available. Why ?
  8. Why CO document is created in SFIN in case of postings involving a PA segment ? What's the use of this document ? Can we deactivate creation of CO document ?
  9. Why do we get errors when trying to change or delete operating concern SFIN ?
  10. In SAP S/4HANA some field length's have been increased to 40 characters. Why has the characteristic length in CO-PA not been increased ?
  11. Why is the characteristic 'SEGMENT' grayed out on the PA segment screen ?
  12. In the classical account based CO-PA it is possible to plan only in CO area currency in KEPM. In SFIN using Integrated Business Planning (IBP) is it possible to plan in other currencies ?
  13. Is the COGS split functionality available in account based CO-PA ?
  14. What is maximum no of characteristics available ?
  15. Summarization levels (tcode KEDV) are no longer used ?
  16. Are G/L allocations such as FAGLGA15 relevant to CO-PA ? What are attributed PA segments ?
  17. After migration to S/4 HANA Finance why are 3 new fields  (Functional Area, Segment and Cost Center) added to the CE1XXXX table ?
  18. How to archive account based COPA entries in table ACDOCA ?
  19. Why transaction currency is ignored during KE28 ?
  20. Why does the customizing for template allocation not work ?
  21. Why when posting to a PA segment both ACDOCA-MSL and ACDOCA-VMSL are populated while posting without a PA segment only ACDOCA-MSL is populated ? What additional quantities are available ?
  22. How are parallel ledgers processed during transactions KE28 and KEU5 ?
  23. Is it possible to get Price Difference Split in group valuation ?
  24. Why is the field AWTYP(Reference procedure) not available in KE30/KE35?
  25. Why are XXXXX_PA fields (such as LAND1_PA) no longer filled in ACDOCA after upgrade?


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Environment

  • Controlling (CO)
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP S/4HANA Cloud all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

add-on finance KX622 KX865 FCO_COPA006 FCO_COPA058 Kend KE606  FCO_COPA014 Keq3 FCO_COPA 006 acdoca coep Zuordnungsänderung, Fehlermeldung, Tabelle, kalkulatorisch, buchhalterisch, Transaktion, Ergebnisrechnung, Ergebnisnummer, Abrechnung, Fertigungsauftrag, neu generieren, Beleg, Dokument, Planung, Konten, Aufteilung, Kosten des Umsatzes, Merkmal, Länge, Währung, maximale Anzahl, Verdichtung, Verdichtungsebene , KBA , CO-PA , Profitability Analysis , CO-OM , Overhead Cost Controlling , FIN-MIG-CO , Data migration for Controlling , Problem

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