How to check actual CO-PA assessment cycle result

Hello everyone!
I understand cycles as the programs used to transfer data from FI to CO. It selects FI postings by cost center and primary cost elements (GL codes) then to secondary cost element and value fields in CO.
Now my question is, how do I check if the transfer of a particular GL code (primary ce) to the secondary ce or value field is correct? Considering that a single secondary ce in our system contains assessments from a lot of GL codes (primary ce).
Appreciate any good feedback!
Thanks a lot!

Hi,
The best way to check this is to check all costs on the cost centers and see if all the cost are settled to CO-PA. (e.g. compare all cost (primary cost element) to the allocated 2nd cost elements.) And you can also check all the documents (CO) generated when you successfully execute the cycle.
best regards,
Ronny

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How to check actual CO-PA assessment cycle result

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