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    Changes Required in SAP ZCOPA - ACC Report

    Uploaded by

    Prateek Mohapatra
    The document contains a list of G/L accounts with their account numbers, names, and categories. The accounts are grouped under transportation and marketing categories. Most of the transportation accounts are related to outbound logistics and transportation expenses. The marketing accounts cover various expenses like media buying, marketing research, events, merchandising, and agency fees.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Changes Required in SAP ZCOPA - ACC Report

    Uploaded by

    Prateek Mohapatra
    17 views3 pages
    The document contains a list of G/L accounts with their account numbers, names, and categories. The accounts are grouped under transportation and marketing categories. Most of the transportation accounts are related to outbound logistics and transportation expenses. The marketing accounts cover various expenses like media buying, marketing research, events, merchandising, and agency fees.

    Original Description:

    Changes required in SAP ZCOPA_ACC report

    Original Title

    Changes required in SAP ZCOPA_ACC report

    Copyright

    © © All Rights Reserved

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    The document contains a list of G/L accounts with their account numbers, names, and categories. The accounts are grouped under transportation and marketing categories. Most of the transportation accounts are related to outbound logistics and transportation expenses. The marketing accounts cover various expenses like media buying, marketing research, events, merchandising, and agency fees.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    17 views3 pages

    Changes Required in SAP ZCOPA - ACC Report

    Uploaded by

    Prateek Mohapatra
    The document contains a list of G/L accounts with their account numbers, names, and categories. The accounts are grouped under transportation and marketing categories. Most of the transportation accounts are related to outbound logistics and transportation expenses. The marketing accounts cover various expenses like media buying, marketing research, events, merchandising, and agency fees.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 3

    G/L Account Group account SCOA Acc.

    Name My Category
    number
    7100020002 63170000 Outbound Logistics Domestic Transportation
    7100020009 634700 Transportation and Warehouse Expense Transportation
    7100030002 63170000 Outbound Logistics Domestic Transportation
    7100040002 63170000 Outbound Logistics Domestic Transportation
    7100050002 63170000 Outbound Logistics Domestic Transportation
    7100060002 63170000 Outbound Logistics Domestic Transportation
    7100070002 63170000 Outbound Logistics Domestic Transportation
    7100070009 634700 Transportation and Warehouse Expense Transportation
    7100090002 63170000 Outbound Logistics Domestic Transportation
    7100100002 63170000 Outbound Logistics Domestic Transportation
    7100110002 631799 Other Delivery and Distribution expenses Transportation
    7100990002 63170001 Outbound Logistics Export Transportation
    7100990009 634700 Transportation and Warehouse Expense Transportation

    7201010002 631000 Media Space - Buy Marketing


    7201020002 631000 Media Space - Buy Marketing
    7201030002 631000 Media Space - Buy Marketing
    7201040002 631010 Consumer & Market Research Marketing
    7201050002 631009 Marketing - 3rd Party Training Marketing
    7201060002 631005 Instore Stand & Materials Marketing
    7201070002 631006 Instore-Merchandisers & Promotors expenses Marketing
    7201080002 631002 Sponsorship Expenses Marketing
    7201090002 631003 B2B Event Expenses (Dealers Meeting) Marketing
    7201100002 631000 Media Space - Buy Marketing
    7201110002 631000 Media Space - Buy Marketing
    7201120002 631000 Media Space - Buy Marketing
    7201130002 631001 Content Production Expenses Marketing
    7201140002 631001 Content Production Expenses Marketing
    7201150002 631001 Content Production Expenses Marketing
    7201160002 631005 Instore Stand & Materials Marketing
    7201170002 631004 B2C Event Expenses (Events) Marketing
    7201180002 631005 Instore Stand & Materials Marketing
    7201190002 631006 Instore-Merchandisers & Promotors expenses Marketing
    7201200002 631007 Marketing Agency Fees Marketing
    7201210002 631007 Marketing Agency Fees Marketing
    7201220002 631007 Marketing Agency Fees Marketing
    7201230002 631007 Marketing Agency Fees Marketing
    7201240002 631007 Marketing Agency Fees Marketing
    7201250002 631007 Marketing Agency Fees Marketing
    7201260002 631007 Marketing Agency Fees Marketing
    7201270002 631007 Marketing Agency Fees Marketing
    7201990002 631000 Media Space - Buy Marketing

    _x000D_ Sensitivity: Internal / Non-Personal Data


    #
    As per System
    Characteristic Temp-Group Temp-Brand Temp-PH1 Temp-PH2
    group Name
    100 VVE21 Required entry
    100 VVE21 Required entry
    100 VVE21 Required entry
    100 VVE21 Required entry
    100 VVE21 Required entry
    100 VVE21 Required entry
    100 VVE21 Required entry
    100 VVE21 Required entry
    100 VVE21 Required entry
    100 VVE21 Required entry
    100 VVE21
    100 VVE21 Required entry
    100 VVE21 Required entry

    100 VVE01 Required entry Field ready for input Field ready for input
    100 VVE01 Required entry Field ready for input Field ready for input
    100 VVE01 Required entry Field ready for input Field ready for input
    100 VVE04 Required entry Field ready for input Field ready for input
    100 VVE04 Required entry Field ready for input Field ready for input
    100 VVE05 Required entry Field ready for input Field ready for input
    100 VVE05 Required entry Field ready for input Field ready for input
    100 VVE03 Required entry Field ready for input Field ready for input
    100 VVE04 Required entry Field ready for input Field ready for input
    100 VVE01 Required entry Field ready for input Field ready for input
    100 VVE01 Required entry Field ready for input Field ready for input
    100 VVE01 Required entry Field ready for input Field ready for input
    100 VVE02 Required entry Field ready for input Field ready for input
    100 VVE02 Required entry Field ready for input Field ready for input
    100 VVE02 Required entry Field ready for input Field ready for input
    100 VVE05 Required entry Field ready for input Field ready for input
    100 VVE04 Required entry Field ready for input Field ready for input
    100 VVE05 Required entry Field ready for input Field ready for input
    100 VVE05 Required entry Field ready for input Field ready for input
    100 VVE04 Required entry Field ready for input Field ready for input
    100 VVE04 Required entry Field ready for input Field ready for input
    100 VVE04 Required entry Field ready for input Field ready for input
    100 VVE04 Required entry Field ready for input Field ready for input
    100 VVE04 Required entry Field ready for input Field ready for input
    100 VVE04 Required entry Field ready for input Field ready for input
    100 VVE04 Required entry Field ready for input Field ready for input
    100 VVE04 Required entry Field ready for input Field ready for input
    100 VVE01 Required entry Field ready for input Field ready for input

    _x000D_ Sensitivity: Internal / Non-Personal Data


    #
    Sharjeel Comments
    Condition Material PHier01-2-MARA
    Group Group

    Required
    Required
    Required
    Required
    Required
    Required
    Required
    Required
    Required
    Required
    Required
    Required
    Required

    Required Required
    Required Required
    Required Required
    Required Required
    Required Required
    Required Required
    Required Required
    Required Required
    Required Required
    Required Required
    Required Required
    Required Required
    Required Required
    Required Required
    Required Required
    Required Required
    Required Required
    Required Required
    Required Required
    Required Required
    Required Required
    Required Required
    Required Required
    Required Required
    Required Required
    Required Required
    Required Required
    Required Required

    _x000D_ Sensitivity: Internal / Non-Personal Data


    #

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