COPA manual postings

Hey All
Is there any way or any tool in SAP or outside SAP which helps you to post to COPA with an upload but Does NOT derive the characteristics during the postings. The system should take the postings only that are available in the upload file
Thanks
Ankur

Hi Ankur
KE21N is the tool to upload, but you cant stop derivation... i.e. If you enter MATNR in KE21N, it would derive the Mat Group... Is that what you wanna stop?
Well, thats not possible... But Can tell you a work around
Create a WWXXX Char and populate it only when you manually upload from KE21N... In all the Steps in KEDR, assign the Condition WWXXX = Blank... So, all the steps will execute only when WWXXX is Blank
br, Ajay M

Similar Messages

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    KK,
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    Edited by: Dan Sullivan on May 13, 2008 3:31 PM
    Edited by: Dan Sullivan on May 13, 2008 3:33 PM

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  • Can we manually give value to value fields in COPA?

    Hi Friends,
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    Ravi

    hi
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    assing the points if help full
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  • Manual G/L postings for COGS in third party sales

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    Hi,
    Create a new G/L account for COGS -THIRD PARTY SALES
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    Biju K

  • Cogs copa

    Hi,
    I know that not all the costs flow automatically to CO-PA, only the ones linked to costs of goods sold.
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    Hi
    All the COGS values will flow to COPA automatically except the manual postings.
    Once the billing document is released to accounting all the values will flow.
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    Regards,
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  • Real time configurations for derivation types in COPA

    We have taken the sample operating concern by going thru the path
    < IMG Activity: Controlling - operating concern - sap operating concern template >, the Quickstart S-GO operating concern template>
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    Moderator: Please, read the rules of the forum before posting

    Hi Praveen
    Rec Type for Variance transactions is already fixed i.e. C and cant be changed....
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    Br, Ajay M

  • How to Reconcile FI with COPA

    Hi,
    I need to do Reconciliation between FI -COPA. But bothe the values are not matching with each other. I have executed COPA Assessment Cycle and settled All Orders.
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    Surya

    Hi
    Try T-code KEAT. This transaction monitors the integration among CO-PA, SD and PCA. It shows the differences between the modules how to trace them (for example it shows the items (invoices) that were not transferred to CO-PA or that are transferred with different values. It shows how the information flows to the value fields in CO-PA.
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    Regards

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