COPA Costing Based Config Document
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Transcript of COPA Costing Based Config Document
COPA Configuration Document
Allocation Structure:
During settlement, costs incurred under the primary and secondary cost
elements by a sender are allocated to one or more receivers. When you
settle by cost element, you settle using the appropriate original cost
element.
Allocation Structure ‘Z9’ has been assigned to Settlement Profiles – ‘SD1’ where Receiver
is PSG (Profitability Segment) and ‘ZP01’ where Receiver is MAT (Material)
PA Transfer Structure
In the PA transfer structure you determine which cost element groups are
assigned to which value fields in Profitability Analysis (CO-PA). You
make these assignments within so-called "assignment lines".
PA Transfer Structure ‘Z2’ has been used for Settlement Profile ‘SD1’ as per which Settlement Receiver is going to be ‘PSG’ – Profitability Segment. For the Requirement Class ‘046’, Settlement Profile ‘SD1’ has been assigned.
Settlement Profile
In the settlement profile, you define a range of control parameters for
settlement. You must define the settlement profile before you can enter
a settlement rule for a sender.
Requirements Classes
In this step you check the requirements classes to make sure that they
meet the requirements of Cost Object Controlling.
In this step you view or change the parameters in the requirements class
that are relevant to cost accounting. You create the requirements class
in Customizing for Sales and Distribution.
PA Transfer Structure ‘FI’ has been used for Settlement Profile ‘ZP01’ as per which Settlement Receiver is going to be ‘MAT’ – Material. For the Order Type ‘ZP01’, Settlement Profile ‘ZP01’ has been assigned.
Order Types
Here you check the control parameters for the order types. The order
type depends on the client. That is, any order type can be used in any
controlling area and plant.
Mapping of SD Conditions to Value Fields