COPA: Characterstic Derivation

Hi All,
Can someone give some example of characteristics that are derived and how they were derived ( real time examples )
This will help me for my interview.
All answers will be rewarded.
Regards,
Reddy

Hi,
Check this:
Country ship to: Derive the ship to country using the following table lookup:
Origin         Field name                     Origin     Field name     Description
KNA1          KUNNR     =     CO-PA     KUNWE                     Ship to party
Move to target ship to country
Origin           Field name                     Origin     Field name     Description
KNA1            LAND1     =     CO-PA     VV300                     Ship to country
You can check this also.
4.2.1.1     Define Characteristic Derivation
Use
The purpose of this activity is to define the characteristic derivation for the characteristics Item Category Dummy, Ship-to party, Country Ship-to, Region Ship-to and Intercompany Indicator.
Prerequisites
All characteristics values have been entered and operating concern has been generated successfully.
Procedure
1.      Access the activity using one of the following navigation options:
Transaction Code     KEDR
IMG Menu     Controlling  Profitability Analysis  Master Data  Define Characteristic Derivation
2.     In Operating concern, enter BPDE and choose Enter.
3.     In the Characteristic Derivation: Display Strategy screen, choose the Change button.
4.     Choose Create.
5.     In the Create Step dialog box, choose Move and choose Enter.
6.     In the Characteristic Derivation: Change Assignment screen, in Step Description, enter Item Category --> Item Category Dummy.
7.     In Source field enter PSTYV and choose Enter, in Target field enter  WWICD and choose Enter.
8.     Choose the Save button to save the entries, and choose Back.
9.     Choose Create.
10.     In the Create Step dialog box, choose Move and choose Enter.
11.     In the Characteristic Derivation: Change Assignment screen, in Step Description, enter Ship-to party.
12.     In Source field enter KNDNR and choose Enter, in Target field enter  KUNWE and choose Enter.
13.     On the tab Condition enter Name KUNWE and Operator =.
14.     Choose the Save button to save the entries, and choose Back.
15.     Choose Create.
16.     In the Create Step dialog box, choose Table lookup and choose Enter.
17.     In table name, enter KNA1 and choose Enter.
18.     In the Characteristic Derivation: Change Table Lookup screen, in Step Description, enter Ship-to party --> Country Ship-to.
19.     Retain the default values in the Source Fields for Table Lookup section.
20.     In the Assignment of Table Fields to Target Fields section:
In Field name (in column 2), enter LAND1.
In Field name (in column 5), enter WWCST.
21.     Choose the Save button to save the entries, and choose Back.
22.     Choose Create.
23.     In the Create Step dialog box, choose Derivation Rule and choose Enter.
24.     In the Characteristic Derivation: Change Structure of Rule Definition screen, in Step Description, enter Country Ship-to --> Region Ship-to.
25.     In Source fields enter WWCST and choose Enter, in Target fields enter  WWRST and choose Enter.
26.     Choose the Maintain Rule Values button and enter the following data:
Country Ship-to      Region Ship-to
DE      001
FR      001
US      002
27.     Choose the Save button to save the entries, and choose Back.
28.     Choose Create.
29.     In the Create Step dialog box, choose Derivation Rule and choose Enter.
30.     In the Characteristic Derivation: Change Structure of Rule Definition screen, in Step Description, enter Customer --> Intercompany Indicator.
31.     In Source fields enter KNDNR and choose Enter, in Target fields enter  WWICI and choose Enter.
32.     Choose the Maintain Rule Values button and enter the following data:
Customer     Intercompany Ind.
101      E
102      E
103      E
104      E
105      E
106      E
107      E
108      E
109      E
110      E
111      E
BP0001      A
BP0002      A
BP000X      A
C6000      E
C6100      E
C6110      E
C6111      E
C6112      E
C6113      E
C6120      E
C6130      E
CPD100      E
DUMMY      E
VERBUND100      E
33.     Choose the Save button to save the entries, and choose Back.
Thanks,
Rau

Similar Messages

  • Characterstic Derivation in COPA

    Dear Experts,
    could you please give me example and purpose of derivation rule (meaning) in COPA ie., why do we define derivation..
    your replies are highly appreciable..
    With Best Regards,
    satish

    Hi ,
    In COPA , you pull reports based on various dimensions , like product , plant , company code , region , division , product group etc... . We define these dimensions as Characteristics in COPA ..
    Now , if we have to pull data in these dimensions.. we have to make sure that all these characteristics are populated in a COPA Document ..All the characteristics are not always are available during creation of billing document ..hence we need to have a COPA Characteristics derivation strategy ..
    Strategy may be :
    Derivation of Fixed Characteristics
    Derivation from derivation rules
    Derivation from table lookups
      Derivation from customer hierarchy
    Derivation of Product Hierarchy
    Derivation of Region
    Derivation with move and clear functions
    Derivation within enhancement steps
      Derivation of quantity units
    Regards
    Sarada

  • COPA Characteristics Derivation

    Hi All,
    Good day!
    I would like to seek help regarding my concern in COPA.
    We are trying to derive certain COPA characteristics but this derivation rule will only be triggered whenever we post Freight for Sales. My question is how can I technically know that the line item is from Freight for Sales? I check for the nature of a sample GL account for Freight on Sales, transaction is GBB with account modification VAX. My first idea is to set memory ID on VI01 and VI04 where in we store those transaction codes, whenever we met this tcodes, then the rule will trigger but the problem is, in the nature of the said GL account, posting will not only be in VI01 and VI04. We can also manually post it in ML81N by copying the entry sheet automatically created. Please help.
    Thanks.

    Our freight on Sales is just the standard frieght posted in VI01 or VI04, but when we discovered that amount posted is not correct, we changed it manually in ML81N via copying the original SES created upon posting in VI01 or VI04. Now what management requires is that in the profitability segments of the GL for Freight on Sales, COPA characteristics for customer should be equal to COPA Characteristics of the Trading Partner. Hope this clarifies the data you need. Thanks.
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  • COPA-Offset Derivation Rules

    Hi
    Pls let me know how to create offset derivation rules in COPA
    Thanks

    Hi Deepthi ,
    The best way to find out is to check the characteristics in both the release orders seperately ..
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    Regards
    Sarada

  • Account Based Vs Cost Based COPA - Char Derivation

    We're trying to implement both Cost based and Account based COPA at a client here.
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    Hi
    Have you deactivated any of the characteristics used in Account based COPA
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    Edited by: S Jayram on Dec 18, 2007 3:24 PM

  • COPA-Characteristic Derivation

    hi
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    Error occurred during table access. See long text
    Message no. K/112
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    Diagnosis
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    Hi There
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    Reddy

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    We can get customer and country key but not tax category.
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    Please suggest me if any alternative solution to bring customer tax classification data into COPA.
    Points will be assigned to usefull answer.
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    Regards,
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    HI,
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    only revenue item will be considered at Co-pa.
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    With regards
    krishna

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    Thanks all, but all above solutions doesn't work, our CMOD only have copa00001 and copa00002, it regarding the characterstic derivation, but i'm talking value field, KEKF, no error, KE4S actual run, but result same
    what's wrong with COPA, in KE24, I can see revenue, stock value, quantity,  value field updated, but discount is not.
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  • Customer Hierarchy Characterstics in COPA

    How COPA document picks up the customer hierarchy values? I know that there is PAPARTNER structure. But i am not clear how COPA characterstic HIE02(Customer Hierarchy 02) picks up the value.
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    Read the following threads:
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    Customer Hierarchy in COPA
    KEDR: Question on Charateristic derivation.

  • Analyse derivation rules for settlements

    Hello
    I have a problem with incorrect COPA characteristics maintained via KEDR, when I am settling production orders (KO88).
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    Thanks in advance
    Best regards
    Søren Kirch
    LOGSTOR

    Hi Søren Kirch Jen
    Pls check whether you have opted for "Settlement Optional" for Prof. Segment in your Settlement Profile.
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    You can see the settlement parameter in a Production Order as follows...
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  • Recalculation of Value field in COPA

    Hi,
    We have a value field in COPA which derives its value from the UoM conversion maintained in Material Master,
    we have now realized that incorrect conversion factors were maintianed in some material master records due to which incorrect values are being displayed in COPA reports.
    We have corrected the Material Master records, but how can we update the existing COPA values ?
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    Sachin Bhutani

    Hi ,
    You cannot revalue value fields in COPA. You can however derive the characteristics derivation using Realignment functionality. In order to overcome your problem , you may have to resort to differential postings generation through KE21N.
    Enjoy
    Venkat.

  • Sales Employee Description is not following into COPA

    Dear Experts
    I have set sales employee as a characteristic in my operating concern that was triggered from PAPARTNER. From there I developed then run COPA report painter (KE30) for sales employee with ALV display options. In fact the report can only display sales employee code, without the description. I desperately need sales employee description in my report, based on user requirement.
    Here we didn't activate HR module. In the same time SD has defined Sales Employee as Partner Function (SE) in customer master data. The Partner Function is looked up the sales employee name from HR table, PA0001 so that they can display sales employee code and name in the customer master data.
    From the story above I've tried to do some ways, such as:
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       2.  I found other threads with similar problem with me, then I tried to follow that instructions that will be described below:
    I tried to create new char WW100 with PARVW table for sales employee then follow these steps:
    Create 2 derivation rules in KEDR  using table look up (table VBPA) for the same partner function
    1. In one Der Rule, make the sale order item KDPOS as constant value 0000
    2. In the other one, dont make it a constant....Leave it as it is
    DERIVATION RULE 1
    SOURCE FIELDS
    VBPA-VBELN = COPA-KAUFN
    VBPA-POSNR = COPA-KDPOS
    VBPA-PARVW = GLOBAL-USERTEMP1 (Click on Magnifying lens.. Specify Constant = Your SD Part Function)
    TARGET FIELDS
    VBPA-KUNNR = COPA-WW100
    DERIVATION RULE 2
    SOURCE FIELDS
    VBPA-VBELN = COPA-KAUFN
    VBPA-POSNR = COPA-KDPOS  (Click on Magnifying lens.. Specify Constant = 0000)
    VBPA-PARVW = GLOBAL-USERTEMP1 (Click on Magnifying lens.. Specify Constant = Your SD Part Function)
    TARGET FIELDS
    VBPA-KUNNR = COPA-WW100
    Unfortunately the ways above still can't solve my problem, the report still only show the sales employee code without description. At the last whether possible if i want sales employee characteristic with origin table coming from PA0001, so that data will derive from HR table? or perhaps any other solution to solve my case?
    Please suggest me in detail..
    Thanks a lot
    Regards,
    Maradona

    Hi Maradona,
    I want a clarification - Does the value flow properly to the value field and only the description is not coming?
    1. If the value flow is proper and only description is a problem, then check whether compunding has been used in KEA5 for the characteristc WW100? If yes, check the text table for WW100 and compare it with the origin table in terms of the fields in both the tables.
    (My guess is that not all the compunding characteristics are available in text table)
    2. If value flow is a problem, then compare SE16 and SE16N for any sales order for the denotion of partner function field PARVW. Sometimes the denotion of partner function (two character code) may vary in SE16 and SE16n.
    Get back for any more query
    BR
    Abhi

  • Sales Order Costing WITHOUT COPA

    Hi Gurus/Experts,
    I have to work in a make-to-order scenario. But in this case, the COPA shall not be configured. Kindly let me know, if Sales Order Costing is possible without COPA. If it is possible, can you kindly guide me the configuration process?
    Thanks and Regards,
    Amit

    Hi
    Sale order costing is very much possilbe w/o COPA.. you will have to decide from where you would derive your profitability reports
    Normally, you settle SO to COPA and derive reports from there... In absence of COPA, decide where you would settle the sale order to, say, an internal order or so....
    For Config, you can search this forum or refer base line configuration docs in help.sap.com
    Ajay M

  • Change COPA value

    Hi all,
    at the time of SD Order creation, the COPA is derived and a custom field is being updated in EXIT_SAPLKEDRCOPA_001.
    The current issue is that we are changing the way this field is derived and for new order this wouldn't be an issue since the FI part would have the same derivation, but for old orders there will be an inconsistency between PA and FI at the time of creating and invoice(and posting to GL).
    Is there a way to update the COPA field in the Prof.Segment when creating the invoice without changing the Sales Order, which would automatically update PA?
    Thanks,
    JF.

    Hi,
      Maybe you could try realignment (tcode KEND) ?
                                  OR
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    Please try this in a test system first
    regards
    Waman

  • COPA charaterstic Origin table& field Changes

    Dear All,
    Iam facing the problem to change COPA characterstic origin table &field,
    Actually this characterstics (WWFSR) was already created with table VBKD, field POSEX_E, now Client want to change this characterstic with table VBAP, Field POSEX
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    Hi Rupali,
    I am very much sure that when there is WW characteristics, you need to go with Table Lookup under KEDR. But, if the desired combination of source/ origin and targets are not available there, we need to go with user exit. Take a help of your ABAP Consultant for user exit.
    Thanks & Regards,
    Robin

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