Additional fucntionalities of CO-PA ECC6.0

Hi Sapians, can anyone of you tell me what additional fuctionalities does CO-PA (ECC6.0) has added or make available compared with 4.6 C.
Moderator: Please, search before posting

Hi Adeel;
COPA is very useful module in Controlling. If you are upgrading 4.6 to ECC6. I strongly recommend you to implement COPA.
COPA reporting is based on Characteristcs & Value Fields. You can create upto 30 Charactereistcs other then standard. Similarly 120 value fields for value posting.
There are two types of COPA. Costing Based is nice. Following values can be posted in COPA at real time. Selling & Admin expenses product wise can be allocated as well.
1. Production Variances
2. Billing from SD.
3. FI posting on the basis of characteristcs.
You can create many reports from front end as per your requirement.
ijaz bukhari

Similar Messages

Limitation on additional fields in VA03 on ECC6.0 ??

Dear expert,
I wanted to know is there any limitation on the number of custom fields that can be added on the additional data tabs in VA03 on ECC 6.0? If yes, then what is the max. number of fields that can be added ?
Do we use EEWB for adding these fields in ECC 6.0 ?
Kindly help.
Thanks & Regards,
Suchita

Hi suchita,
There isn't limitation to a number of field that you can add to additional data B tabs. In one client where I worked, was needed to add around of 120 new field. I don't know well EEWB, but in the standard way to add a field in Additional data B tabs there isn't problem with the number of fields added.
Thanks in advance.
Mariano.

How to implemet rulesets withn our overwring custom rules

Hi GRC Experts,
Recently we have done upgrade from 4.6C to ECC 6 and upgraded the VIRSA component from VIRSA 400_46C to VIRSA 400_700.
Before upgrade we have done some custom changes in the rule set. But after upgrade, we need to get the additional ruleset from SAP for ECC6. I am afraid if I overwrite the custom changes if I implemet the additional ruleset provided by SAP. What is the best way to get the rulesets implemented without overwriting the existing custom ones?
Awaiting your opinions and suggessions.
Regards
Prasanth

Hi Prasanth,
Your existing data will not be deleted when you upload the new ruleset. Use the Configuration, Rule Upload option which only appends the data.
You can ignore the ALL files, since you have the data already in the system.
Below thread gives you some light on the basic questions of an upgrade:
Upgrade of GRC 5.2 to GRC AC 5.3
Regards,
Raghu

ECC6 - additional 'Op. Equipment' tab in equipment record

We are using ECC6 - we have turned on all the enterprise extensions in the IMG; the Defense Forces and Public Security extension has created an additional tab, with the label "Op.. Equipment" in the equipment record, however there is no IMG activity that I can find that will allolw me to remove the tab from view. (and once the extension is activated it cannot be undone). Is there some means to hide or manage the contents of the tab as it is completely unnecessary for our Plant Maintenance implementation?

Hi,
Just Check View Profile Assigned to Equipment category & Tabs mentioned in the View Profile for Equipment.
Check Spro - PMCS - Master Data in Plant Maintenance and Customer Service - Technical Objects - General data - Set View Profiles for Technical Objects
Check for Tabs mentioned in it , The Tab of Defence & Extra ur mentioning it will be available here
or Check Some tabs can be assigned to Object Type also , So once erase Object type in Equipment master & Check it.
Regards,

Additional basis tcodes in ecc6.0 compared to 4.5b

Hi all,
Can you please help me with the additional or obselete basis tcodes in ecc6.0 sompared to 4.5b?
regards,
Anupama

All the enhancements in the t-codes are taken care by sap in the latest version and as a result it provides a note on the execution of the legacy t-code...
I can give you a example of one t-code-- diff 4.7 to ecc 6.0
J2IU is obselete & only J2IUN is adviced... and supported by sap in ECC 6.0
So its better to use solution browser to find the enhancements from ur legacy to target wherein only the functional enhancements are listed...
Regds
Karthik

Call tranasaction with skip first screen in ecc6

Hi,
We are doing upgrade from 4.7 to ecc 6. We are getting an error while running a report( The addition "AND SKIP FIRST SCREEN" can't be used with "CALL TRANSACTION .. USING". ) in ecc6. This is not showing error in 4.7. Call transaction with skip first screen is fine in 4.7. But it is throwing an error in ecc6.
Could anybody provide me the pointers to rectify this error.
Regards,
Ramesh

Hi
Did you pass all the mandatory field values to the calling transaction , Because when you use this addition you need to pass all the mandatory field values then only it works fine. Check out whether you are passing all the mandatory field values.
Regards
Pavan

Upgrade - 4.6B - ECC6 phase TP_ACTION_CP2SINI - fails

Platoform - Solaris 5.9
Oracle - 10.2.0.2
Upgrade of 4.6B - ECC6 fails in the phase <b>TP_ACTION_CP2SINI</b>
This phase in the previous Mock had completed in 20 min aprox, but on the present mock upgrade its taken longer time.....
Phase TP_ACTION_CP2SINI:
INFO: Export of SAPKBBF700; client 0 taken from E070C
Phase TP_ACTION_CP2SINI:
INFO: Export of SAPKBBF700; client 0 taken from E070C
Phase TP_ACTION_CP2SINI:
INFO: Export of SAPKBBF700; client 0 taken from E070C
Phase TP_ACTION_CP2SINI:
INFO: Export of SAPKBBF700; client 0 taken from E070C
Phase TP_ACTION_CP2SINI:
INFO: Export of SAPKBBF700; client 0 taken from E070C
Phase TP_ACTION_CP2SINI:
INFO: Export of SAPKBBF700; client 0 taken from E070C
ERROR: No connect due to DbSl Load Lib Failure
ERROR: The values set for DIR_LIBRARY ('/usr/sap/P35/SYS/exe/run') or dbms_type ('ORA') are invalid.
ERROR: Connect to P35 failed (20070824170148).
INFO: Export of SAPKBBF700; client 0 taken from E070C
Phase TP_ACTION_CP2SINI:
INFO: Export of SAPKBBF700; client 0 taken from E070C
ERROR: No entry for SAPKBBF700 in E070 or error during access.
ERROR SAPKBBF700 P35 E 0012 20070824180341 DDIC p35adm RELSAPDB 20070824173846006328
HALT 20070824180341
ERROR: uncaught internal error: ORA-03114: not connected to ORACLE
ERROR: EXIT(16) -> process ID is: 25384
ERROR: Connect to P35 failed (20070824180342, probably wrong environment).
Phase TP_ACTION_CP2SINI:
INFO: Export of SAPKBBF700; client 0 taken from E070C
Phase TP_ACTION_CP2SINI:
INFO: Export of SAPKBBF700; client 0 taken from E070C
Kind assistance appreciated.
Regards,
Siddhartha Gupte
+91 9833888910

Hi Markus,
Oracle is running but give a problem when creating a tablespace - PSAPTEMP1 through sqlplus but when checked through the DB02, the size shown is '0'
when try to modify or create any table through brtools below error is given.
BR*Tools main menu
1 = Instance management
2 - Space management
3 - Segment management
4 - Backup and database copy
5 - Restore and recovery
6 - Check and verification
7 - Database statistics
8 - Additional functions
9 - Exit program
Standard keys: c - cont, b - back, s - stop, r - refr, h - help
BR0662I Enter your choice:
2
BR0280I BRTOOLS time stamp: 2007-08-24 20.51.19
BR0663I Your choice: '2'
BR0280I BRTOOLS time stamp: 2007-08-24 20.51.19
BR0656I Choice menu 5 - please make a selection
Database space management
1 = Extend tablespace
2 - Create tablespace
3 - Drop tablespace
4 - Alter tablespace
5 - Alter data file
6 - Move data file
7 - Additional space functions
8 - Reset program status
Standard keys: c - cont, b - back, s - stop, r - refr, h - help
BR0662I Enter your choice:
1
BR0280I BRTOOLS time stamp: 2007-08-24 20.51.21
BR0663I Your choice: '1'
BR0280I BRTOOLS time stamp: 2007-08-24 20.51.21
BR0657I Input menu 81 - please check/enter input values
BRSPACE options for tablespace extension
1 - BRSPACE profile (profile) ...... [initP35.sap]
2 - Database user/password (user) .. [/]
3 ~ Tablespace name (tablespace) ... []
4 - Confirmation mode (confirm) .... [yes]
5 - Scrolling line count (scroll) .. [20]
6 - Message language (language) .... [E]
7 - BRSPACE command line (command) . [-p initP35.sap -s 20 -l E -f tsextend]
Standard keys: c - cont, b - back, s - stop, r - refr, h - help
BR0662I Enter your choice:
3
BR0280I BRTOOLS time stamp: 2007-08-24 20.51.24
BR0663I Your choice: '3'
BR0280I BRTOOLS time stamp: 2007-08-24 20.51.24
BR0681I Enter string value for "tablespace" []:
psaptemp1
BR0280I BRTOOLS time stamp: 2007-08-24 20.51.42
BR0683I New value for "tablespace": 'psaptemp1'
BR0280I BRTOOLS time stamp: 2007-08-24 20.51.42
BR0657I Input menu 81 - please check/enter input values
BRSPACE options for tablespace extension
1 - BRSPACE profile (profile) ...... [initP35.sap]
2 - Database user/password (user) .. [/]
3 ~ Tablespace name (tablespace) ... [psaptemp1]
4 - Confirmation mode (confirm) .... [yes]
5 - Scrolling line count (scroll) .. [20]
6 - Message language (language) .... [E]
7 - BRSPACE command line (command) . [-p initP35.sap -s 20 -l E -f tsextend -t psaptemp1]
Standard keys: c - cont, b - back, s - stop, r - refr, h - help
BR0662I Enter your choice:
c
BR0280I BRTOOLS time stamp: 2007-08-24 20.52.05
BR0663I Your choice: 'c'
BR0259I Program execution will be continued...
BR0291I BRSPACE will be started with options '-p initP35.sap -s 20 -l E -f tsextend -t psaptemp1'
BR0280I BRTOOLS time stamp: 2007-08-24 20.52.05
BR0670I Enter 'c[ont]' to continue, 'b[ack]' to go back, 's[top]' to abort:
c
BR0280I BRTOOLS time stamp: 2007-08-24 20.52.09
BR0257I Your reply: 'c'
BR0259I Program execution will be continued...
BR1001I BRSPACE 7.00 (18)
BR1002I Start of BRSPACE processing: sdvzqkms.tse 2007-08-24 20.52.10
BR0280I BRSPACE time stamp: 2007-08-24 20.52.10
BR0301W SQL error -904 at location BrsDblogOpen-6, SQL statement:
'INSERT INTO SAP_DBAML (SYS_ID, OPER_ID, TASKNAME, JOB_NR, TRIAL, UTIL_NR, FUNC_ID, UPD_OP, TOOLSET, PROGNAME, LOG_NAME, STATUS, BEGIN_OP, END_OP, RC, INTERNAL) VALUES ('P35', '20070824205210', 'Extend tablespace', '0000000000', '1', '0000000000', 'tse', '20070824205210', 'SAP CCMS', 'BRSPACE', '/oracle/P35/sapreorg/sdvzqkms.tse', 'STARTED', '20070824205210', ' ', '0000', 'sdvzqkms')'
ORA-00904: "TOOLSET": invalid identifier
BR0324W Insertion of database log header failed
BR0280I BRSPACE time stamp: 2007-08-24 20.52.10
BR1009I Name of database instance: P35
BR1010I BRSPACE action ID: sdvzqkms
BR1011I BRSPACE function ID: tse
BR1012I BRSPACE function: tsextend
BR0280I BRSPACE time stamp: 2007-08-24 20.52.11
BR0657I Input menu 303 - please check/enter input values
Options for extension of tablespace PSAPTEMP1 (1. file)
1 * Last added file name (lastfile) ....... [/oracle/P35/sapdata5/temp1_1/temp1.data1]
2 * Last added file size in MB (lastsize) . [500]
3 - New file to be added (file) ........... [/oracle/P35/sapdata5/temp1_2/temp1.data2]
4 ~ Raw disk / link target (rawlink) ...... []
5 - Size of the new file in MB (size) ..... [500]
6 - File autoextend mode (autoextend) ..... [no]
7 # Maximum file size in MB (maxsize) ..... []
8 # File increment size in MB (incrsize) .. []
9 - SQL command (command) ................. [alter tablespace PSAPTEMP1 add tempfile '/oracle/P35/sapdata5/temp1_2/temp1.data2' size 500M autoextend off]
Standard keys: c - cont, b - back, s - stop, r - refr, h - help
BR0662I Enter your choice:
Expecting your kind reply,
Siddhartha gupte

DataSource for FAGLFLEXT and BSEG, or New Table in ECC6?

need to create an extractor to have all the information of FAGLFLEXT, because we need to keep the ledger information and the split of the information. However, we need to add 13 fields contained in BSEG.
Therefore we thought to reads the line items table FAGLFLEXA, and then enhace it throught BSEG table.
However, since we are using ECC6 and BI7. It is not support the creation of DataSources for FAGLFLEXA throught FAGLBW03.
Is it an option to incorporate all fields into FAGLFLEXT.
Can we creat a new table group based on FAGLFLEXT, and then adding the coding block extensions to that table -
how does new g/l and the new table group work in parallel? Which is the procedure to do it?
Documentation says we can create a new table group based on FAGLFLEXT --- its the how does it work in conjuction part...for example...the new g/l handles document splitting and one other thing georg referenced last night...will the split documents go into our new table group?
BSEG does not have the document splitter information that we need (it's incomplete data). It's missing profit centers on many items, it's missing the proper split of transactions.
Thanks for your comments.

Here is more information about this post.
Client situation: Our client is implementing ECC 6 and is using the "New-GL" features. Because of business requirements, the coding block has been extended (not insignificantly - 18 extra fields at the moment) to accommodate legal, regulatory and management reporting. The reporting solution includes standard ECC reporting (e.g. report writer, report painter reports) as well as feeds to BW (BI 7).
The Challenge: Our understanding is that adding all of the coding block extensions to the New-GL tables (ie. FAGLFLEXA and FAGLFLEXT) may lead to performance degradation in the ECC system. However, we still need to accommodate the requirement to report by the additional dimensions that are not currently included in the New-GL, so our challenge has been to find a solution that minimizes performance issues, while still allowing us to have all the necessary dimensions with which to do the required reporting.
What we would like to know: How have you handled this in similar situations?
Have you added to the New-GL tables? How many fields? Performance issues encountered?
Have you created additional table group(s) based on the New-GL and then modified that structure to have the new fields? How does the additional table group work co-incident with New-GL (e.g. does the additional table group receive document splitting information?)?
Have you created custom extractors for BW? On what basis (we understand that FAGFLEXA cannot be created as a datasource to feed BW)?

HR - PA upgrade issue (4.6C to ECC6.0)

dear all,
we are currently in the process of upgrade from 4.6C to ECC6.0
and we found this minor issue in the submodule PA:
using tcode pa20/pa30 we can not see any record of IT0000 Actions using 'overview'
but the all the detail actions can be displayed..
the overview (mountain icon) can't show all the records- only happen when we want to overview the infotype IT0000 Actions.
but all the details that we have recorded in IT0000 Actions, can still be displayed (using spectacle icon)
this is only happen in IT0000 Actions
all other infotypes can be overviewed using 'mountain icon' and can be displayed using 'spectacle icon' as normal condition.
anyone ever gone through the same issue?
we have updated patch for SAP HR : SP 32 and EA 7.
the authorization is SAP ALL.
looking forward to hearing from you.
best regards,
dhenny muliawaty (pei pei)

Hi Abhishek,
thanks for your reply and your guidance..
we need more information from you..
1. how to back up the table, is it right that we need to contact basis and ask our basis guy to back up the tables?
2. after we do the backup of HR table T512W, before upgrading your HR support package, then we upgrade the support package and after that..
is it right that we need to restore the table? or that the back up is use to do cross check on the content of the T512W after upgrade?
V_512W_B                       Valuation Bases
V_512W_C                       Averages
V_512W_D                       Processing Classes, Cumulations, and Evaluation Classes
V_512W_O                       Complete View T512W
V_512W_T                       Wage Type Texts
thanks for informing us that it's a standard practice to backup this table before applying the HR patch to system. how do you know this is a standard practice?
do you know any other additional standard practices for HR in upgrade project from 4.6C to ECC6.0?? do you have the link of this complete information?
thank you for your kind attention and support.
looking forward to hearing from you.
thanks and best regards,
dhenny muliawaty (pei pei)

Additional functions in ECC 6.0 compared to 4.6C

Guys,
What are the additional features that we have in ECC6.0 when compared to SAP Is-Oil solution of 4.6c.

Hi All,
How will I know whether I'm in User view or in Technical view?
I have SAP_ALL access and still I'm not able to find the 'Change work item' option in SBWP.
How can an Administrator logically delete a work item? I didn't find any options for logically deleting in transaction SWIA either..! Is there any other way to do this?
Thank you,
Renu

Different message in va01: Defect in ECC6 server while saving the sales order .

Hi ABAP gurus,
I am in to upgrade Project In ECC6 server I am getting the different message when saving the sales order in va01 compare to old sever(4.7) .
I have to make it to the same message as it is in the 4.7 server.
plz help me .
Regards,
vanamaala kashavena

Hi,
IF xvbap-uepos IS INITIAL AND
        xvbap-zzhrs_conf <> 'X'.
        MESSAGE ID 'ZOTC' TYPE 'E' NUMBER '067' WITH
        'Please select Hours Confirmed in Additional data B'(302) 'for item'(303) xvbap-posnr.
      ENDIF.
this is the code in the PARTICULAR INCLUDE PROGRAM .
this is same in both the system ,but in ecc6 server,in message
popup it is not giving 'Please select Hours Confirmed in Additional data B' .
it is giving ORDER QTY FORMAT PERIOD (ITEM NUMBER(0010))
Regards,
vanamaala k

Additional Duty of Custom (ADC) in Domestic Purchase

Dear Experts,
When we purchase import material from domestic Market, the vendor will pass on his CVD, E Cess, SHE Cess and Additional Custom Duty to us for which we will get CENVAT Credit. But these duties we will not know at the time of creating PO.
For the above scenario we are creating the PO for Gross Amount and we are maintaining all taxes @ 0%. At the time of capturing the Excise Invoice we need to enter actual duties paid by vendor but system is not allowing to enter any amounts.
This can achieve by clicking MRP indicator in Miscellaneous Tab, but there is no such indicator at the time of capturing, the same is available in change mode of excise invoice.
For above said Additional Custom Duty we will get 100% credit in the current year for Capital Goods as well as input Materials. But the issue is while posting Excise; system is taking the credit only 50% instead of 100% for Capital Goods. The same is working fine in Import Cycle. How do we achieve this?
For the information we are using ECC6 and TAXINN procedure.
Thanks in Advance
Regards
Ratnakar

Dear,
U r doing the wrong practice
u need to create the condition types for the CVD (they are total seven condition types)
u need to manualy change the CVD amount at the time of GR.Again GR is done after the MIRO.
there is lot of configuration requied as far as CIN is concern.
Better u read the SAP Help or search for the SAP notes for configuration
regards,
SNB

New for ABAP in functional upgrade from 4.6c to ECC6.0

i want to know the enhancements, additions and changes in the technical side/ABAP , when moved from 4.6c to ECC6.0 in case of FUNCTIONAL UPGRADE only....
our compny has done FUNCTIONAL UPGRADE so far..whats new for technical ppl like us apart from changing bdcs, some missing functions, etc...
thanx,
Naveen Vishal

Hi
Technical upgrade is the fast upgrade without additional functionality but with minor user interface changes to ensure business continuity. In the past, all objects modified by a customer had to be manually re-modified during an upgrade. Now, modifications are either automatically adopted or the system provides you with an assistant for adjusting your modifications to the newly upgraded configuration using transactin SPAU and SPDD.
SPDD: This transaction allows you to adjust modifications to ABAP Dictionary objects during an upgarde.
Using this transaction we can adjust the Domains, Data Elements, Tables, Strcutures, Transparent tables, pooled and cluster tables including their technical settings, indexs of transparent tables. If you adjust data elements that have been changed with the Modification Assistant in an earlier release, the changes can be copied automatically.
Steps to run SPDD:
       1.      1) Start transaction SE03 as user DDIC and choose Administration ® Set system change option
       2.      2) Select Modifiable in the Global setting dialog box.
       3.      3) Choose Continue.
       4.      4) Choose Edit ® Select all.
       5.      5) Save your changes.
       6.      Then log on as a normal user, since user DDIC may not perform any repairs.
SPAU: This transaction allows you to adjust programs, function modules, screens, interfaces, documentation and text elements after an upgrade.
After you adjusted or edited an object, you can use User/Status function to modify the status of the object. Before doing this, you can also add other developers or testers that are allowed to edit the object and create a short note.
Steps to run SPAU:
1) Start transaction SE03 as user DDIC and choose Tools ® Administration ® Set system change option.
       2.      2) Select Modifiablein the Global setting dialog box.
       3.      3) Choose Continue.
       4.      4) Choose Edit ® Select all.
       5.      5) Save your entries.
       6.      Then log on as a normal user, since user DDIC may not perform any repairs.
Other important topics in Technical Upgrade:
Updaring the Development System: Perform the adjust int he development system using SPDD and SPAU transctions and assign to transport requests. The upgrade control program R3up exports the transport that you have marked in a later upgrade phase.
Upgrading the Production System: During this phase, the R3up upgrade control program checks whether there are any change requests registered for transport from the development system to the production system. If this is the case, R3up offers to import the transport automatically, instead of you carrying out adjustments with transactions SPDD/SPAU. If you choose this procedure, you still have the option of stopping SPDD/SPAU to check the changes accepted automatically before they are activated.
If you decide to import a transport automatically, a subsequent analysis checks whether there is an entry in the transport you specified for each modified object found in this SAP System. Only if this is the case is the transport marked as suitable.
If there are more modified objects in the production system than in the test system, they cannot be dealt with by the transport. This means that you have to adjust these objects.
If you had more modified objects in the test system than in the production system and these are also contained in the transport, you import these into the production system with the transport
regards
karthik
Reward points if useful

Automatic Payments-Offsetting Downpayments with related Goods Receipt-ECC6

Dear all,
We are using automatic payments (faa0) and creating a payment proposal to settle an invoice that has a downpayment posted for the same purchase order. The purchase order has a goods receipt posted against it.
We are on version ERP2005 (ECC6) and use Funds Management (BCS). New functionality in Funds Management allows for the offsetting(clearing) of the downpayment by the goods receipt value. For example:
You have created a purchase order for $200.
You have created a down payment for $100 as below.
Credit the bank account $100-
Debit the vendor special G/L $100
You then create a GR for $50. If this is a valuated GR and if you are using this feature, you get an additional posting like below in addition to the standard GR lines.
Credit the vendor special G/L $50-
Debit the vendor account $50
The problem we are experiencing is when we have to perform the automatic payment. The payment proposal is picking up the downpayment and determines that it needs to be settled but then generates the following message:
Message no. FZ347 - ...none of the payment methods defined can be used for these items
In analysing the error message we did the following:
1) Looked at remedies for customising settings for payment methods and payment groupings as per OSS note 164835 - F110 Clearing Credit Memos and Invoices - none of the remedies applied
2) Applied a test on a downpayment with no goods receipt - The payment proposal was able to process downpayment and net it off against the invoice and therefore the problem solely relates to this specific scenario and not all downpayments.
My question is whether anyone has managed to successfully create the payment proposal for the scenario described above and how they achieved it?
Thanks.
Regards,
Shaun

Hi,
500000*9 is GR and 51*0020205 is IR
GR/IR Commitment item- Find in the atttachment
OF29-Find in the attachment.
Thanks.

BADI for Address Check in PA30 in ECC6.0

Hi Friends,
Is there any BADI for Address Check in PA30 in ECC6.0 similar to what we have in BP transaction in ECC6.0.
Thanks,
Pradeep

check these...
Enhancement/ Business Add-in            Description
Enhancement
PBASRP01                                PA: User exit distributed reporting
PBAS0002                                PA: Enhancements for Personnel Administration - Menu
PBAS0001                                PA: Pers.Admin./Recruitment: Default values and checks
PARA0002                                Enhancement for Calculating Annual Salary; IT0008,14,15
PARA0001                                Enhancement for Determining the Number of Periods
HRRPAI01                                User exit for FB HR_ENTRY_DATE and HR_LEAVING_DATE
HRPC0001                                HR: PC download authorization
HRPBAS01                                User Exit for HR Master Data
Business Add-in
HRPAD00_PREM                            Definition of User Exit for Collective Search Help PREM
HRPAD00_RECOG_SCREEN                    Employee Recognition Screen
HRPADUS_PBAS_0001                       Customer Exit for Message handling
HRPAD_SUBTY_CHECK                       HR: Master Data, Subtype Check
HR_F4_GET_SUBTYPE                       HR: Entry help for subtypes
HR_FAST_ACTION_CHECK                    Check fields on the fast entry screen
HR_INDVAL                               HR: Indirect wage type valuation
HR_SET_PKGAB
HRPAYXX_DELETE_PERNR                    BAdI for Reports Deleting Personnel Numbers
HRPAD00_PAPM                            Definition of User Exit for Collective Search Help PAPM
HRPAD00_GET_AF_0008                     Additional Fields for Basic Pay Infotype (0008)
HRPAD00_ENTRY_LEAVE                     HR_ENTRY_DATE and HR_LEAVING_DATE
HRPAD00_ADRS                            HR: Address formatting
HRPAD00MGEACTIVATION                    Activation Action BAdI for Global Employees
HRPAD00INFTY                            Update / Infotype maintenance
HRPAD00AUTH_TIME                        Time Logic in the PA Authorization Check
HRPAD00AUTH_RECORD                      Spanish Data Privacy Law: Exit for Recording
HRPAD00AUTH_CHECK                       HR: Authorization Check
HRIV_REDUCE_AMOUNT                      Reduction within Indirect Valuation
No.of Exits:          8
No.of BADis:         19

Additional fucntionalities of CO-PA ECC6.0

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