- When is record type 'A' not created although incoming sales order is active in transaction KEKF?
- How is the Goods Issue date filled in CO-PA?
- Why transaction KE4SFI doesn't work for reposting CO-PA document of the FI document created by the BAPI?
- How to avoid a dump (SYSTEM_IMODE_TOO_LARGE) during archiving of data from COEP (in case of account-based profitability analysis)?
- While creating an exception in transaction KEQ3 the warning message KE0C232 is issued. What are the implications if this warning is ignored? Also, what is the best practice for including a characteristic in transaction KEQ3?
- How to delete a predefined derivation step in transaction KEDR (error K/028)?
- Error KE0C 133 is issued for Product Hierarchy. How to prevent the error?
- Why a characteristic, for example KMVTNR (Sales employee) is not available in CO-PA Cycle definition (transaction KEU3, KEU2,KEU5)?
- Why CEST1-RKAUFNR (order) is not filled in the 'Origin data' tab of a CO-PA document?
- How to get group valuation in CO-PA?
- When is an entry made in table CEERROR? How to correct these entries?
- In which currency is Receiving Tracing Factor calculated in transaction KEU5?
- How to avoid balancing error (error message: GLT2201) during processing an assessment in transaction KEU5?
- You transfer a cost component split from a production or process order to CO-PA. Why is the production/process order number not available in CO-PA?
- Why does settlement of variances to CO-PA create 2 record types if both account-based and costing-based CO-PA / cPA is active?
- When posting in KE4S the flag for 'Redetermine profitability segment' is not ticked. Despite this a new PAOBJNR is created. Why?
- When posting in KE21N is there any difference on performance between posting 1 document with x lines or x documents with 1 line?
- ILM objects are generated only for archiving objects COPAA_XXXX and COPAB_XXXX, but not for COPAC_XXXX (XXXX is the operating concern). Why?
- After you perform the periodic valuation in KE27, rounding difference may occur comparing CO-PA (KE24) and material price analysis (transaction CKM3). How are decimal places handled in CO-PA?
- When is table CE4XXX_FLAG updated?
- How to exclude one company code from using Profitability Analysis when there are several company codes assigned to the controlling area?
- Controlling - Profitability Analysis (CO-PA)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
FAQ, Frequently asked questions, häufig gestellte Fragen, COPA, Ergebnisrechnung, Warenausgangsdatum, Vorgangsart, Datensatz, Kundenauftrag, Ableitungsschritt löschen, Produkthierarchie, Fehler, Ausnahme, Transaktion, Empfängerbezugsbasis, Abrechnung von Abweichungen, Fertigungsauftrag-Abrechnung, Rundungsdifferenz, Nachkommastellen, periodische Bewertung, Objekt, kalkulatorisch, buchhaleterisch, doppelt, Tabelle, exclude, company code, BUKRS, Buchungskreis, deactivate, discontinue, ausschließen, ausnehmen, deaktivieren, ausschalten, abschalten, aufhören, KE0C133 , KBA , CO-PA , Profitability Analysis , How To
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