COPA : Accounting Based and Costing Based

Hello Guru's,
We are on ECC 6.0 and BI 7.3. Our customer is going to implement Accounting based COPA and Costing based COPA in ECC. We have a requirement to have both the Accounting based and Costing based COPA analysis  available in BI. 
My questions and concerns:
If we configure both type of COPA in ECC then Can we create both type of data sources also in ECC  ? one for Accounting based COPA and one for Costing based copa ?  If yes then do we need to have 2 infocubes in BI  or one infocube with mapping of both the data source will work ? ... do please correct me or suggest me.
Regards,
Komik Shah

Hi Sridhar,
Thanks for your reply, can you explain if we want to stop one of the method, what is the steps that need to be done?
thanks again!

Similar Messages

  • COPA account-based only!

    Hi
    I intend to implement COPA for my customer, but only COPA account-based.
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    But when i demo in client 800 (IDES), I realized that many diffirences between costing based and account based. It seem to be not only relevant to the value fields and account based.
    For example:
    when i post an invoice (fb50) in FI, then click  profit segment field. I can not find characteristics that i want to post to such as material group. And there is nowhere for choosing all characteristics in client.
    How can i find the way to post to characteristics that i want to post to directly from FI to PA?
    Another example:
    when I create report in PA account-based, there are limited characteristics in compare with PA costing based, so I can not choose profit segments i want?
    What's the problem here?
    Is it possible? Which problems can I meet if i do not use costing-based?
    I am apreciated any help of you!
    Thanks

    Couple of things:
    In Account based CO-PA:
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    2. No break down of variance categories.
    3. Create a Characteristic in KEA5 and add to operating conern in KEA0. KEQ3 is to define segment level characteristics. To improve system performance, you can also restrict the characteristics that make up the profitability segment.
    4. When you add a characteristic to operating concern, then by default that characteristic is available at the time of document entry. We use characteristic groups to determine what characteristics appear in which order on the screens for assigning profitability segments in different business transactions. If no characteristic groups are defined, the user can enter values for any characteristic in the operating concern.
    5. Account based CO-PA uses the same tables (COEP, COEJ, COSP, COSS etc.,) as used by overhead cost management, whereas costing based COPA has it's own tables. The definitions of profitability segments for both CO-PA sub-modules are stored in the same table, the CE4XXXX table (where XXXX = operating concern).
    6. Period account approach, unlike costing based which is cost of sales accounting approach.
    7. Account-based CO-PA stores all transaction in three currencies: the transaction currency, the local currency, and the controlling area currency.
    Also, check SAP note 69384 on account based COPA.
    What kind of business is your client in? What reporting is he expecting out of CO-PA?
    Edited by: Pradeep kumar Athmakur on Dec 31, 2009 6:32 PM

  • COPA Account Based Problem

    Dear All,
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    Thanks in advance,
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    Hi all,
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  • How can I create ACCT_BUDAT into COPA account based data source?

    hi Friends,
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    Hi,
       The posting date BUDAT is not a characteristic ; its just a technical field.
       There is a logical reason for this
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    Waman

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    Hi SAP Gurus,
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    Check this path out for adding views to material type:
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  • COPA account based extractor (Bill type field FKART) missing

    Hello Experts,
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    VJ

    Hi Vijay!
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  • COPA Account based extraction error

    We have an account based COPA Datasource modified to add another characteristic.
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    Thanks!

    Thanks Sam for your answer.
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  • COPA Account based Report

    Hi,
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    Thanks
    D.K.Lakshmi Narayana

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    Regards.

    Hi..
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  • Gl account no and cost centre relation

    Hi friends,
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    Shans
    Moderator: Please, avoid asking basic questions

    Hi,
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  • Capturing COGS in COPA without VPRS and Costing Keys

    Hi all,
    We have 20 branches selling across india and corporate office is controlling all
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    So when billing is done thru a particular branch, Corp. Off does not want branch people to view the cost of goods which is captured thru VPRS in condition screen of billing document. So VPRS has been removed from pricing procedure.
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    Please help me out.
    Regards
    Ramakrishna

    Hi,
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    For trading goods, normally a purchase order should be prevailing for procuring the same and selling it to the customer with a markup...When you do the goods receipt using MT101, using a substitution rule you can transfer the cost to the profitability segment which is product hierarchy and you can capture the cost of the material without a VPRS pricing condition and a standard price in the material master.
    Please reward points if found useful
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  • Accounting based COPA Activation

    Hi Guys,
    In present client Costing based COPA is in Production. As its not Reconciling with FI the management has decided to active Accounting based COPA.
    So what are the steps pre req conditions i need to take and what the steps to activate the Accounting based COPA
    Thanks,
    Santosh

    Hi,
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  • What is Account-Based Costing ?

    Hi,
         Can anyone tell me, what is Account-based costing? What is role of it ?

    Hi,
    Two forms of Profitability Analysis are supported: costing-based and account-based.
    Costing-based Profitability Analysis is the form of profitability analysis that groups costs and revenues according to value fields and costing-based valuation approaches, both of which you can define yourself. It guarantees you access at all times to a complete, short-term profitability report.
    Account-based Profitability Analysis is a form of profitability analysis organized in accounts and using an account-based valuation approach. The distinguishing characteristic of this form is its use of cost and revenue elements. It provides you with a profitability report that is permanently reconciled with financial accounting.
    http://help.sap.com/saphelp_46c/helpdata/en/7a/4c37ef4a0111d1894c0000e829fbbd/content.htm
    Have many thread for you:
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