Profitability Analysis document
Dear All,
At the time reversal of Sales delivery system is not generating Profitability analyses document.
Scenario is like this
At the time of delivery to customer the standard price is 10, but at the time of reversing the delivery the Standard price is 12.the difference 2 system is posting to variance G/L Account.
For variance cost element we activated the PA Segment posting in OKB9.
but for variances system is creating only controlling document, it is not creating Profitability analysis document.
pls help me, issue is urgent.
Advance
Message was edited by: Nalluri Surendra
which CO document does the system creates : CCA document ?
on which cost centre ? PCA document ?
What is the CE category of the CE used for posting the variance ?
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Order value fields by field label in the profitability analysis document
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I am displaying a profitability analysis document and I want to order the value fields by their technical name (VV001, VV002, VV003...) instead of in alphabetical order (the system orders them by the field label).
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Check in KE4M whether sd condition type FKLMG is mapped corresponding value field in COPA.As you are getting the value for other company codes, this setting should be there.
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Pleaase go through the below mentioned links. It will give you a better insight on the topic you want information about.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/7a/4c38334a0111d1894c0000e829fbbd/content.htm
http://help.sap.com/saphelp_erp60_sp/helpdata/en/7a/4c388e4a0111d1894c0000e829fbbd/content.htm
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Sales Reprsentative not updating in Profitability Analysis document !
Hi All,
Sale Representative is not updating in accounting in Profitability analysis
Sales Rep is flowing from customer master -> sale order -> Delivery - > Billing but not updating in profitability analysis...its is getting updated everywhere but not in PA.
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I have created the Billing document against the contract order but the Profitability Analysis is not getting generated. But any sale order related billing document is created; system automatically creates the Profitability Analysis.
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Devendra1) For a service material (DIEN), We are creating an Sales Order (VA01) and doing a order based billing (VF01). In the Sales Order we are giving the plant (no shipping point and storage location as it is a DIEN material).
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Please note that we are using the same material, same pricing procedure in both the above cases 1) and 2). Only difference is that the source documents are different i.e., one is Sales Order and the other one is Contract.
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Edited by: Devendrap on Apr 14, 2009 10:38 AM -
Table for Profitablity Analysis Document
Hi,
Iam looking for
1. Table where Profitability Analysis document is stored.
2. How to trace a line item in a sale order if Profitability analysis document is
known (link between sale order line item and PA document)
3. T Code to view PA document
Thanks,Ans 1: http://help.sap.com/saphelp_46c/helpdata/en/7a/4c40f34a0111d1894c0000e829fbbd/content.htm
Ans 2: Consulting note 33968 explains how to transfer SD transaction characteristics to CO-PA
Ans 3: KE31
Pls assign points as way to say thanks
Message was edited by:
Ravi Rana -
Batch split posting to Profitability Analysis
Hi All,
I am doing a batch split and when i create the invoice, i am getting two line items (corresponding to two batches with appropriate values). But there is only a single profitability analysis document being created for this, with the total values from both the batches. Say, i have split into two batches 2000 and 1000, then when i check the profitability doc. the batch number is showing as 2000 with the total quantity in 2000 and 1000 batches. Is this the way the standard is or is there any customizing that needs to be done to rectify this and create two Profitability analysis docs. for each batch that was created?
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HI SAPFans,
I'm facing difficulty on profitability analysis on VF03.
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[vf03|[IMG]http://i303.photobucket.com/albums/nn133/kerisnagasostro/vf03.jpg[/IMG]]
is there any maintenance that i need to check ? in order to flow cost amount into cost field on value fields tab ?Dear
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Dear Team,
We had a requirement when standard material cost estimate is executed we can get the standard price for main material as well as by product for which values are flowing to COPA (T.code KE30).
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At present we are manually changing the price of the byproduct material through MR21 which is constant through out the period.
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or
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Thanks & regards,
SandeepDear Santosh,
Thanks for your early reply.
It might work, Please elaborate.
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it was availbale in my user profile.
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Customizing Monitor in Profitability Analysis
Hello SAP-team!
What functions are provided by the Customizing Monitor in Profitability Analysis?
ps: thanks to SAP-community!
EugeneHi,
Customizing monitor in Profitability analysis as follows..
General topics:
35288 Technical Documentation CO-PA
69384 Account-based Profitability Analysis
199467 New act assignment table as of Release 4.5
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13377 Naming conflicts in characteristics and value fields
21207 Deleting a charctrstc/value field from an op.concern
40336 Maintaining foreign keys for characteristics
76493 Changing texts of characteristics or value fields
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33968 SD/CO-PA: Characteristics from sales document tables
36557 SD/CO-PA: Transfer partner functions to CO-PA
62690 Product hierarchy in CO-PA
93652 Info: Variant configuration in CO-PA
134889 Info on derv. of char:Why not all flds avail.?
148609 Char.deriv.:deriv. rule vals miss.aft.upgrade&trnsp.
172740 Techn.docum.charct. derivtn as of Release 4.0
c) Valuation
40408 Valuation for record types 'B' and 'C'
62536 Valuation using conditions in Profitability Analysis
67240 Info: Valuation with material cost estimate
111232 INFO: Valuation for materials valuated separately
144337 INFO rounding differences: Valuation with costing
142628 Behaviour of user exit in periodic valuation
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20254 Values from SD are not transferred to CO-PA
37114 Incorrect setup/reversal of provisions
33178 +/- sign logic in CO-PA (SD/FI interface)
52849 Transfer of conditions with +/- signs
39635 Profitability segment by substitution exits
64768 FI/CO-PA: Problems with exchange rate differences
87704 Cost-of-goods-sold Reconciliation: FI to Co-PA
83702 Acct assignmt logic sales order proc. - REM
111309 Transfer of quantities into CO-PA
185826 Enhancement COPA0005
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69370 Clearing data inconsistencies in CO-PA
70718 Correctn of data inconsistency for order recpt
140457 Correcting data inconsstncs in incoming orders
126937 Correction of billing data inconsistency
93051 Restructure of the segment level from line items
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67191 Useful tips on the CO Planning Processor
72110 KE11: Long runtimes/timeout
77476 Information: Top-down planning
124598 CO-PA Planning: FAQs
5. Information system:
21773 Performance in reporting (summarization data)
83204 Usage strategy for summarization levels
136216 Fast rollup for summ. levels for costing-based CO-PA
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19015 Termination during external data transfer
19410 Characteristic validation during external data transfer
44658 Error with batch input for KE21
40994 Transport Profitability Analysis (CO-PA) to 3.0
52636 CO-PA Customizing transport
128862 Transport Customizing CO-PA in 4.0A/B
131664 Transport of operating concern structures 4.0
144015 Client copy and CO-PA/EC-EIS
65999 Information: Supported ALE scenarios in CO-PA
94458 CO-PA Realignments: documentation
113050 Segment table repair after realignments
127334 Missing archiving of profitability segments
199959 Change assignmt for operating concern
67839 Generating parts of an operating concern environment
69829 Delete operating concern in Release 3.0
106314 Delete operating concern in Release 3.1
562043 - Transfer actual costs to Profitability Analysis
544241 - INFO:Customizing Monitor new fnc 'Report Overview'.
429517 - INFO: Currency translation Billing document -> CO-PA
428563 - Material cost estimate valuatn: Translaton for posting date
400237 - CO-PA INFORMATION: Line item in company code currency
199959 - Information: change assignmt for operating concern
199467 - Info: New act assignment table as of Release 4.5
185826 - Information: Enhancement COPA0005
172740 - Info.:Techn.docum.charct.derivtn as of Release 4.0
148609 - Char.deriv.:deriv.rule vals miss.aft.upgrade&trnsp.
144337 - INFO rounding differences: valuation with costing
144015 - CC-INFO: client copy and CO-PA/EC-EIS
142628 - Behaviour of user exit in periodic valuation
140457 - Info:Correcting data inconsstncs in incoming orders
136216 - Fast rollup for summ.levels for costing-based CO-PA
134889 - CO-PA Info on derv.of char:Why not all flds avail.?
134430 - Information: Euro conversion and CO-PA
131664 - INFO: Transport of operating concern structures 4.0
128862 - INFO: Transport Customizing CO-PA in 4.0A/B
127334 - Missing archiving of profitability segments
126937 - INFO: Correction of billing data inconsistency
124598 - Info: CO-PA planning: frequently asked questions
113050 - Segment table repair after realignments
111309 - INFO: Transfer of quantities into CO-PA
111232 - INFO: Valuation for materials valuated separately
106314 - Delete operating concern in Release 3.1
94458 - CO-PA Realignments: documentation
93652 - Info: Variant configuration in CO-PA
93051 - Restructuring the segment level from line items
83702 - INFO: Acct assignmt logic sales order proc. - REM
83204 - Usage strategy for summarization levels
77476 - Information: top-down planning
76493 - Changing texts of characteristics or value fields
75334 - INFO:Downloading CO-PA correctn package fm SAPSERV
72110 - KE11: Long processing times / timeout
70718 - INFO:Correctn of data inconsistency for order recpt
69829 - Delete operating concern in Release 3.0
69384 - Information: Account-based Profitability Analysis
69370 - INFO: Clearing data inconsistencies in CO-PA
67839 - Generating parts of an operating concern environment
67240 - Info: valuation with material cost estimate
67191 - Info: Useful tips on the CO Planning Processor
65999 - Information: Supported ALE scenarios in CO-PA
64768 - FI/CO-PA: Problems with exchange rate differences
62690 - Info: product hierarchy in CO-PA
62536 - Info: Conditions in Profitability Analysis
52849 - INFO: Transfer of conditions with +/- signs
52636 - INFO: CO-PA Customizing transport
44658 - Error with batch input for KE21
40994 - INFO:Transprt Profitability Analysis (CO-PA) to 3.0
40408 - Info: Valuation for record types "B" and "C"
40336 - Info: maintaining foreign keys for characteristics
39635 - Info: finding the profitability segment using a substitution
37114 - Incorrect setup/reversal of provisions
36557 - Info SD/CO-PA:transfer partner functions to CO-PA
35288 - Profitability Analysis: Technical Documentation
33968 - SD/CO-PA: Characteristics from sales doc tables
33178 - INFO: +/- sign logic in CO-PA (SD/FI interface)
32719 - INFO: Customer hierarchy in CO-PA
21773 - Performance in Reporting (Summarization data)
21207 - Deleting a charctrstc/value field from an op.concern
20254 - INFO: Values from SD not transferred to CO-PA
19410 - INFO: Char.validity check f.external data transfer
19015 - Termination during external data transfer
13377 - INFO: Naming conflicts in charactrst. & value flds.
Thanks
Prasada -
REO Profit. analysis//5 Profitability Analysis
Hi Expert,
I am facing an issue on controlling document, when i do posting in WTY (warraty module) in DBM project (SAP R/3).
My FI doc is posted to correct profit center but when i check on controlling document, it show "REO Profit. analysis//5 Profitability Analysis". Other controlling document will show correct internal order number.
Is this issue related to Profitability Analysis? As i did not activate profitability analysis in DBM ERP.
Please advice is there any configuration i missed out?
Thanks.
regards,
chuanHi
This issue arises when category 11 or 12 cost elements are posted w/o a true CO object i.e. you enter only the PC as the account assignment obj for revenues
Make message KI 166 as E in OBA5.. You wont be allowed to post w/o entering a true CO object (Like IO, PSG etc)
As of now, you can modify the CO object using KB61 for the posted docs
br, Ajay M -
Distributed Profitability Analysis from HCM system
We have a requirement to provide a distributed profitability analysis (PA) solution (account based) from our SAP HCM system (ECC6) to our backend SAP Finance system (ECC6).
Does anybody know whether this can be done?
I have found general information relating to distributed PA scenarios but none explicitly mention HCM as the source system.
For the scenarios I have found, it mentions using message type CODCMT as part of an ALE solution. Will this apply to HCM or have we got to look at alternatives such as (for example) bespoking the std IDoc solution for the posting of payroll results to include the PA data.
Any help would be greatly appreciated. Points will be allocated.
Regards
IanHi
Posting a COPA document while delivery of goods (VL02N) is not a standard way of COPA value flows.
You can only transfer your billing values only at the time of VF02 and not at VL02N and even it is not logical
Because when you do post goods issue, at that point of time you are not accounting for any revenue. So it is not proper to flow the values into COPA and generate a document at goods issue
One more thing is that accounting entries are automatically generated during VL02N and you cant directly post on COPA using Direct Acct Assgn from FI/MM. It only works when you directly do an FI posting
Hope it gives u an idea
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Ram -
Implemented CO-PA (Profitability Analysis)
I would like to know if anyone has implemented Controlling - Profitability Analysis for a IS-Uitilities customer? I have some specific questions on this topic and would appreciate if someone could answer them.
RajHi Ivor
Re: Implementation: ISU Biling COPA Integration
Excuse me Ivor Martin for jumping on the bandwagon, I am in the process of implementing ISU Biling COPA Integration. I do have the cookbook but it does not clarify certain things i would like you to help me with as follows:
1.Operating concern
I am busy widentifying characteristics to use from Billing document. My question is should I set up Opconcern as in pure COPA,i.e working from reporting structure & subsequent derivation of e.g profit center?
I would like to be certain about this. Please advice me also with any other information you dem relevant.
2.I would also like to know about the pros and cons of transferring updates if that is ok with you.
Thanks in advance.
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