This set of documents explain in step by step manner with screenshots, how to do transaction in SAP Profitability Analysis (CO-PA).
These documents can be used for power user training or end user training in the final preparation phase during implementation.
These documents help you to understand how to run transactions in SAP and complete your business process. These documents are very helpful for the entire sap user even if they are new to SAP screens.
In this document set we cover following transactions
Master Data
KES3 Define characteristic Hierarchy
S_ALR_87005722 Maint Plan Vern
Period End Closing
KEND Realignments
Planning
KE1E Transfer Planned Quantity from PA to SOP
KE1V Transfer Plan Data from PA to PCA
KE13N Upload COPA Offline Planning
KE28 Top Down Distribution
KEPM Manual Sales Planning
KEV0 Maintain Distribution Key
S_ALR_87005572 Maintain Forecast Profile
S_ALR_87005578 Maintain Ratio Schemes
S_ALR_87005586 Maintain Event
S_ALR_87005776 Maintain Revaluation Factors
Reporting
KE21S Simulate Valuation
KE24 Line Item Display Actual Data
KE25 Line Item Display Plan Data
KE30 Execute Profitability Report
KE32 Change Profitability Report
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Profitability Analysis (CO-PA) End User Documents
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