RBAPI/RFM for COPA Report

HI!
Can anybody help in providing Performance oriented <b>RFM made for COPA Report</b>. I am using a Third Party Product to Generate COPA Report and Performance is the main aim.
Thanks in Advance

CLOSED.

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Currency type option needed for copa report

Dear Experts,
Currency type option needed for copa report.I have checked all the possibilities in ke35 as well.
how to add curreny type in selection screen for COPA reports.
regards
RK

If you want to create your own report with required currency,
T CODE - KE35 - Click on "Report" (create), next window appears
Give the name of the report and description
The u see 2 options
1. Basic report
2. Report with Form
Select which ever you want and press ENTER
Here you need to prepare the report format and fields which are there in the right side box
Hope it helps
Thanks

How to Capturing depreciation to Products for COPA reports

Hi SAP Gurus,
My user requirement is capturing depreciation or Charge production machinery related Depreciation to respective products for COPA reporting. As currently all this depreciation is taken to excel sheet from the depreciation posted to asset.
Outside the system user prepare the allocation cycle and then post the same to the respective cost centers and value fields through COPA & CO assessment and Distribution cycles.
Now client find this allo/dist process is lengthy for COPA reports. Is it there any other criteria to post this dep. directly to COPA value fields.
Thank & Regards
Sagar

Hello
In the costing sheet you may define one overhead for depreciation albeit this not being a standard practice. In the cost component structure also define on cost component assign the secondary cost element depreciation overhead. Change the COPA valuation to assign a value field for the cost component depreciation.
Alternatively in the COPA report itself you can show this depreciation as a formula column which will be at some percentage of RM and/or labour.
My 2 cents please.
Sangram

Headings for COPA reporting

Hi Guys,
How do we define the headings for COPA reporting. I need to develop the contribution margin report. Can any one please guide for defining this heading. While defining do we need to club any items.
Thanks and Regards,
Ram

Hi
While you define COPA report in KE31, go to Output Type atb and define the Header/Footer... You can maintain the headings there
br, Ajay M

What is the functionality to create report tree for copa reports

Dear Fellow members,
Good day to you!
I would need your advise on how to create report tree for the list of COPA reports created by users in Production. Note that currently power user is using KE30 to create these reports. Due to its sensitivity, I need to prevent users from knowing the list of reports created. Basically just wanted to allow user to execute the few copa reports revelent to his area like Channel P&L.
Many thanks in advance & cheers.. !
from Elaine

Dear Mohammed azam
Thanks for your reply.
Before i can create the menu tree, i need to create the same report name and form name in DEV client, create the report tree with this report name. The report name & form name not necessary have to be t same format at the one in production client. meaning, you can create just a row and a column. That's it you can perform the normal landscape of transporting the report tree to QAS & PRD.
Thanks & cheers !
elaine

Change in Key figures for COPA report

Hi
We have changed some formula using T.code KER1 for a element of Key figure scheme which is used in COPA report.
How do we find out which all COPA reports will get impacted by this change.
Regards,
Rams

that key figure mapping helps you to map the value fields to the std fields (the ones that are included in the std COPA content cubes.) So that you dont end up creating ur own Zfields in BI to correspond to the value fields. If you have a functional guy how can do the mapping or help u do it - go for it .... orelse you can always create ur own Z objects, so that you dont have to go back to source system to figure which IO refers to which value field.

How we create Variable for Previous year for COPA reports

Hi Guruss,
I am making a COPA report for Current year comparison with previous year from KE31. For 1st column I have created the Variable for current year (which works perfectly) now in 2nd column i need the actual data pertaining to previous. So can any one please guide me how to create the variable for previous year.
Thanks

Thanks Jagannadha,
I have create the variable for current year on KE3E. but i am confuse how i create the variable for previous year on KE3E.
Waiting for reply.

New Tcodes for COPA Reports from KE31

Hi All.
I have created several report for COPA from KE31. Now i want to create seperate TCodes for each report. So please kindly guide me how can i generate TCode for these reports.
I will be thankful.

Hi,
Get the generated name of ur program from ur tcode.
Then goto se93
give transaction code and click create
select the second radio button(transaction code for reports)
give short description and press enter
after that give your program name
and select the gui check boxes as required for html ,java,
and save it
you can use the transaction code
REGARDS
JAGADISH

Transaction code for COPA reports from KE31

Hi All.
I have create several report for COPA from KE31. Now i want to create seperate TCodes for each report. So please kindly guide me how can i generate TCode for these reports.
I will be thankful.

Ideally its best for an ABAP Developer to do this... You should be able to do this using SE93
Enter the Program name SAPMKCEE, and Screen 5000.
Cheers.

Tcode creation for COPA report

hi ,
i need to create Tcode for KE30 report
through SE93 i tried with option transaction with parameters here i need to give Ke30 report name
for ex :GP4BW2S4QUBUNA68Y2YXMIW8V6X
but program name last 3 letters will change in production system
how to create T-code with out effecting in other system
Thnaks,
kamalakar

https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/b0d25067-1cbe-2b10-3fb1-a18488de5e2c
Regards,
Ravi

Tcodes for COPA Reports

Hi All,
I need to create Tcode for KE30 reports.Through SE93 i tried with the option transaction and parameters and activated.
The problem is, when I execute the report using tcode i'm getting the message as ' Report ZXXXXX does not exist ( refer to the long text ) ' ,
even the report existing the system.
I would be grateful if anyone give suggestion on this.
Thanks in Advance!!!

I need to create Tcode for KE30 reports.Through SE93 i tried with the option transaction and parameters and activated.
Seems you did not create transaction type "transaction with parameters" but either "program and screen" or "program and selection-screen", so did you create and activate a report named ZXXXXX ?
NB: There is no "Activation" for transaction, can you elaborate once again your requirement ?
Regards,
Raymond

Multiple rows coming for COPA report

Hi Experts,
In my COPA report multiple rows are coming like ...
COGS-Budgetted period.
0.2765- 1st row
0.2765- 2nd row.
all the records are coming like this only...I want only single row. can anybody tell me the reason and solution...
If u r help in this regards I will appreciated with points.
Thnx in advance,

Have you applied characteristics restrictions to one currency type and to a single InfoProvider?

COPA reports for plants

Hi,
We are integrating new plants on already existing company code. We have COPA active and the client extensively uses COPA reports. Is there any check that I can do, to make sure if it picks up new plants as well? or do I need to create COPA reports for new plants? or can i change the existing COPA reports to include new plants and execute as they currently do?

For a new plant, you do not need to worry that it is not derived. Check with KE24 or displaying COPA docs created for the new plant;
For COPA reports you need to check whether they have been created specifcally for one plant or not.
D

Issue in COPA Report Creation

Dear All,
I ave an issue in creation of COPA repor in KE30
We have created all P&L item as cost element except
1.Change in WIP for WIP calculation in Product Costing
2. Price Difference (OBYC- PRD) Variance will be calculated from settlement profile
Values in COPA are
1.     VV001 - Quantity (KWBRUM) Quantity field
2.     VV002 u2013 Price (PR00) Revenue account of sales (Cost Category 11)
3.     VV002 - Material Cost-COGS (VPRS)
4.     VV003 - Discount Given (SD Condition) (Cost Category 12)
5.     VV005 u2013 Fright (SD Condition) (Cost Category 12)
6.     VV005 u2013 Misc Exp (SD Condition) (Cost Category 12)
7.     VV006 - Consumption and Cost of Production, Revaluation, inv diff account
8.     VV007 u2013 admin expenses
9.     VV008 - Employees cost
10.     VV009 u2013 financial cost (interest paid etc deprecation cost, audit exp)
11.     VV010 u2013 Settlement of Variances of Production order (from settlement profile)
12.     VV011 - Other income GL accounts (including Exch Rate Diff, profit on sale of asset etc)
From VV005 to VV009 all the GL account included are created as primary cost element (C category 01)
and assigned in OKB9 as transfer to PA structure and assigned in PA transfer FI (direct posting form FI)
VV011 u2013 all the GL account created as Revenue (Cost Category 11)
Issue we are facing
1. In Consumption and Cost of Production GL account (Movement type 101 and 261 from production order ) we are not
able to generate Profit analysis document.
2. Price difference also come in picture at the time of Stock transfer and Price diff GL account is not created as cost element and how to flow that in copa, price difference from settlement will come from settlement profile.
Format we have created for COPA report is like
1.Quantity Field
2.Selling Price (PR00)
3 Material Cost (VPRS)
4 Discount Given
5. Fright
6. Misc Exp
7. Consumption and Cost of Production, Revaluation, inv diff account
8 admin expenses
9. Employees cost
10. financial cost
11 Settlement of Variances of Production order
12. Other income
13 Net Profit (Calculated Values ) ( 2- 3-4-5-6-7-8-9-10-11+12)
Is this a correct logic I applied kindly suggest.
Regards
Bittu

Dear All,
Any suggestion..
Bittu

How to change formula which is defined in COPA reporting

Hi Experts,
How to change the formula which is defined in for COPA reports (KE30), like contribution margin (sales revenue-admin cost)
Can any please give some inputs
Thanks and Regards
Ram

Hi,
Go to KE35 - Select your report - Double click on the formula Column > It would open a new pop up window.,..
You can change the formula there
Br, Ajay M

RBAPI/RFM for COPA Report

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