Profitability segment number (CO-PA)?

Hi,
"Profitability segment number (CO-PA)" of Monthly sales figure report (SD module)
is equal to which source of BW??

Hi
See this
PAOBJNR - field in GLPCA
Regards
N Ganesh

Similar Messages

Profitability segment number 02209 does not exist in operating concern ESAA

Hello Experts,
Please help us on one issue which we are facing here that
"Profitability segment number 02209 does not exist in operating concern ESAA"
please could you please let us know why are facing this issue and where to check if this Profitability segment number.
Thanks and Regards,
Mangal Modi

HI,
This can occur if you have deleted data from table CE41001 and have
already assigned data to profitability segments in this operating
concern.
Check the OSS note: 93051, hope it may help you..
Thanks

Why we should assign Profitability Segment Number in sales Order

Dear Gurus,
Can any one tell me why we should assign profitability Segment Number in Sales Order?
While i am createing the sales order system is asking to assign profitability Segment Number and WBS Element. Even though there is no specific assignment of these fields for incompletion log.
Can anyone tell me what exactly is the functionality behind this Profitability Segment number?
Good answers are rewarded with points
Thanks and Regards
SAP SD
Yoganand

Hi,
If CO-PA is active settlement transfer the costs and revenue of the sales order item to profitability segment in CO-PA, if not active it gets transferred to G/L account in FI.
Regarding functionality of Profitability segment - Need to specify Characteristics in CO-PA for profitability segments and these characteristics are used for Information system and planning. Charcteristics which are not involved in profitablity segment remains in the line item of CO-PA. In essence charcteristics decides on profitablity segments.
Regarding removal of Profitablity segment no in Sales order .Kindly refer back to the earlier threads.
Thanks & Regards
Madhu

Profitability Segment Number Missing

Dear SAP Guru's
While creating the sales order i am getting the following error that Missing Data: Profitability Segment Number. I am not able to save the delivery due to this. Please give me the solution
Regards
Rahul

hi
sap guru's, in sales order profit center is missing
kindly check it....
Plz reward if any

Profitability segment number

hi
when i settled internal order to profitablity segment , during the settlement time it is showing the different profitability segment number for every internal order settlement, but it is updating the ce4xxxx ,ce1xxxxx tables with different profitability segment number. why it is showing the receveiver profitability segment number differently at the the time of settlement ?
thanks
monica

hi
sap guru's, in sales order profit center is missing
kindly check it....
Plz reward if any

Inconsistency between a document field and the prof. segment number

Hi,
While processing an invoice in one company code for vendor# XXX with the PO# AAAA line# 10, it is showing below error message while posting. Please advise on the below error or fix the issue to post the invoice in to SAP. The using screen T-code is miro.
Inconsistency between a document field and the prof. segment number
*Message no. KE396
*Diagnosis
A line item was assigned to a profitability segment (number 0008629207) which has the value 0000101000 for characteristic Profit Center. The original document (FI document, sales order, internal order, etc.), however, contains 0000102020 in this field. It is therefore inconsistent with the profitability segment found.
System response
The characteristics in Profitability Analysis (CO-PA) must have the same characteristic values as the original document. For example, you cannot assign a sales order to a different customer or product than the one contained in the original sales order. If you wish to fill the characteristics with different contents, you must change the original fields.
Procedure
Enter the correct characteristic values on the CO-PA assignment screen. The system will automatically assign a corresponding profitability segment number. If it is not possible to enter values in some of these fields, delete the entire assignment to a profitability segment number and then enter it again.
As a rule, you should first enter the fields in the original sender document and then make the assignment to a profitability segment.
What should I do for the above pl ?
Regards
Murali

Hi,
While doing PGR at VL32N, we are facing this error. Can someone assist.
Regards,
Aruna

COPA Profitability Segment

Dear Gurus,
In table CE4XXXX for copa we have profitability segment number which get associated with the document when it is posted in COPA.
Can you please explain how does system pick up the segment number auomatically?
Roy

Hi
The PSG is formed based on the segment level chars you define in KEQ3....
Suppose, Customer / Product is your segment level char....When ever you post to any Cust / Prod - System would first search if this combination already exists... If yes, it would assign the same PSG No.. Else, it would create a new PSG No
BR,Ajay M

How to update sales order number (KAUFN) characteristic in the profitability segment of the PA document created at the time of service entry sheet confirmation, as a result of shipment cost document

Hi,
We have a scenario wherein we create shipment cost documents against delivery. As a result of shipments fully transferred, a PO for freight vendor is automatically created and a service entry sheet confirmation happens. As a result of service entry sheet confirmation, we have Financial accounting, Controlling and profitability analysis documents created. We have a requirement wherein we need to have the characteristic “sales order number (KAUFN)” populated in the profitability analysis document created as a result of service entry sheet confirmation.
Could someone please advice how could this be attained in COPA. Thanks for your help in advance.
Regards,
Sandeep

Hi Ajay,
Thank you for the quick update.
The document is updated to COPA through OKB9 settings. The profitability segment is updated with fields like customer, product, company code, plant, sales area data, profit center, etc; however the sales order number is missing.
Could you please elaborate further how could FI substitution be implemented to call for the FM COPA_PROFITABILITY_SEGMENT through user exit? Are you recommending the substitution through GGB1? What could be the possible validation to call for the user exit to be implemented?
Regards,
Sandeep Kulkarni

Material number in profitability segment in internal order settlement rule

Hello,
We have a process which is the following: the real posting for the revenue in the sales order is an internal order. Once the internal order settlement is done, then the values flow to COPA.
The material shows up in the revenue FI document, but it does not show when we look at the internal orders line items.
I need to have the material number from the sales order (from the revenue posting) automatically identified in the profitability segment in the settlement rule of the internal order.
Would anyone know how this can be done?
Thank you!

Hi,
Where exactly are you checking for the material no ? When you settle the IO to COPA a record type C will be created in COPA. Is the material no missing in the record type C ?
In that case if the sales order no is available on the internal order then you can in a derivation rule do a table lookup on VBAP and get the material no.
regards
Waman

Profitability Segment while releasing invoice to Accounting

Hi,
I am configuring a scenario in which a debit memo request and a corresponding debit memo will be created. Users want to put in a WBS element at the line item level of the debit memo request (which is fine). Business gave me a GL account in which the profitability segment is a required entry. Now, when I try to release the invoice to accounting, I get an error saying "Field Prof.Segmt is a required field for G/L account" (Msg Number F5808). I know that by changing the field status group on the GL account, i can make it post, but that is not the point. I want to know
a. Why system is unable to determine the profitability segment (i entered GL account in OKB9 and checked auto determination of profitability segment)
b. Is it because I am using the WBS element and trying to post to both FI and CO (because, when i use WBS in sales order, during account determination, system looks for KOFK condition type to determine the GL account) and i am not supposed to do that? If i do not use a WBS, then, the posting happens (using KOFI) and the profitability segment is also determined.)
Please let me know if you need more information.
Your help is most appreciated.
Regards,
Mukund S

We closed this issue by changing the field status group for the GL account. Though this is not the perfect answer, we had to do it for the business need.

Sales Order No profitability segment!! Account assignment error!!!

Dear Experts
We are running an MTO(make to order) scenario!
First we create an contract in the system!Then we create sales order
with reference to this contract!
And when the sales order is sent to the planning department! They use
TCODE:CO08 create production order with reference to the sales order!
But we get an error message as follows:
Account assignment cannot be carried out because of different origin no.
Message no. V1134
Diagnosis
The sales document to which you want to refer is based on sales document 41033737 and item 000010.
Therefore, the settlement and possibly inventory management are carried out using the number of the
preceding document.
ut when I entered the the contract in Co08 and then I am able to create
the production order.
And when I back to see the detail in the sales order ,I find there is no
value in the account assignment to the profitability segment!!
Why the sales order have no profitability segment??*
Why we can not create production order with reference to sales order??
It seems there are one problem!
Thanks for any reply!!

Please refer note 327195 or 35445
thanks
G. Lakshmipathi

How to make profitability segment pushbutton visible in FB50 transaction

Hi All ,
I want to make profitability segment pushbutton visible in FB50 transaction. I tried to change a transaction variant which is assigned for this transaction code. It was a user created Z transaction variant and i unchecked the invisible checkbox in SHD0 transaction and saved it.But still in FB50 i am unable to see it. Can anyone tell me why it is still invisible though i unchecked the invisible checkbox . Do i need to reassign the transaction variant again to FB50. I didnt do it because it is already assigned and i had just modified.

Hi,
In SPRO there is no Field selection for QA. If you want to maintain QA based MPN( get the material number relevant to MPN). Press F4 and select the search criteria search by MPN, you will get the material relevant to that MPN.
Malleswari

Product Hierarchy in the t-code F-02 - Profitability Segment section.

Dear All,
I am trying to control the input of the Product Hierarchy in the t-code F-02 - Profitability Segment section. May i know how i can do that? Currently i am using field exits but it is not working in this program.
Please help.
thank you

Hi Jasmina,
When you post with PK 31 you create you post other line with PK 40.
In the 40 line you fill in the Profit segment. A Derivation rule is based on 1 posting line and not 2 or more line's
In the derivation rule from the 40 you don't have the vendor number (this is in the 31 line).
Perhaps it is possible with a user exit in CO-PA.
Regards,
Paul

Which table is available for profitability segment?

Hi,
I have the G/L account, the Profit center and the customer number.
In which table can I find the profitability segment?
Thank you.
Kind regards,
Linda

Profitability segment we can find in CE4XXXX
CE1XXX is for actual line item
CE2XXX is for plan line item
CE3XXX is for Summary record by profit segment
XXXX stands for operating concern
Assign points if useful

Assignment between profitability segment and operating concern

Hi,
When i get error like, Profitability segment (with some number say 002345) does not exist in operating concern. Then what are the Tcodes i should check in controlling?
Thanks
Swetha

use se16,
enter the table name ce3****
- Operating concern.
In this table u can view all the profitability segments.
assign points if it is useful.
guru

Profitability segment number (CO-PA)?

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