Regarding process mapping related to media

Dear all
My client is in media business, his requirements are to have episode wise Cost & revenue. I am mentioning below the process I have mapped currently
Company code - ABC
Business Area u2013 Channel (as their have more than one channel)
Program - Internal order (statistical (to have P& L at program level))
Episode --????
Breaks (between episode) --???
My requirement is how to define episode by covering cost & revenue form all related modules i.e. (MM/SD/FICO) considering as were are implementing only this modules
CO-PA we are not implementing. please reply
Thanks a lot in advance
Thanks & regards
CRM
Edited by: crm on Nov 10, 2008 3:37 PM

Hi
Whether it is right G/l,
It's depends on you & your fico & client team.
If this account exclusively defined for refurbished material,then it is right and if this g/l is defined for any other transaction then it wrong one.
Now Related to COPA entries,
Settle the order for which you are consuming this material by KO88, (Remove tick mark of TEST RUN)
Go to details>>>Accounting document>>>double click on Profitability analysis
and see values are updated in Cost field or not.
Kapil
Edited by: Kapildev Farakte on Nov 25, 2009 11:18 AM
Edited by: Kapildev Farakte on Nov 25, 2009 11:20 AM

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