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    7 Sets of Consulting Notes For CO PA Analysts

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    vittoriojay123
    These 7 sets of SAP consulting notes provide guidance on common CO-PA configuration and integration issues: 1) Notes on transferring free-of-charge delivery costs and invoice discounts to CO-PA. 2) A note explaining how to transfer Sales and Distribution characteristics from transaction tables to CO-PA. 3) A note referring to pre-defined Sales and Distribution partner functions available in CO-PA. 4) A note helping to define multiple characteristics to drill down product hierarchies in CO-PA reports. 5) Notes explaining sign logic of value fields and condition types between different modules. 6) A note describing how condition types from Sales and Distribution are mapped to value fields in CO-PA.

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    7 Sets of Consulting Notes For CO PA Analysts

    Uploaded by

    vittoriojay123
    9 views1 page
    These 7 sets of SAP consulting notes provide guidance on common CO-PA configuration and integration issues: 1) Notes on transferring free-of-charge delivery costs and invoice discounts to CO-PA. 2) A note explaining how to transfer Sales and Distribution characteristics from transaction tables to CO-PA. 3) A note referring to pre-defined Sales and Distribution partner functions available in CO-PA. 4) A note helping to define multiple characteristics to drill down product hierarchies in CO-PA reports. 5) Notes explaining sign logic of value fields and condition types between different modules. 6) A note describing how condition types from Sales and Distribution are mapped to value fields in CO-PA.

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    7 Sets of Consulting Notes for CO PA Analysts

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    7 Sets of Consulting Notes for CO PA Analysts

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    These 7 sets of SAP consulting notes provide guidance on common CO-PA configuration and integration issues: 1) Notes on transferring free-of-charge delivery costs and invoice discounts to CO-PA. 2) A note explaining how to transfer Sales and Distribution characteristics from transaction tables to CO-PA. 3) A note referring to pre-defined Sales and Distribution partner functions available in CO-PA. 4) A note helping to define multiple characteristics to drill down product hierarchies in CO-PA reports. 5) Notes explaining sign logic of value fields and condition types between different modules. 6) A note describing how condition types from Sales and Distribution are mapped to value fields in CO-PA.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    9 views1 page

    7 Sets of Consulting Notes For CO PA Analysts

    Uploaded by

    vittoriojay123
    These 7 sets of SAP consulting notes provide guidance on common CO-PA configuration and integration issues: 1) Notes on transferring free-of-charge delivery costs and invoice discounts to CO-PA. 2) A note explaining how to transfer Sales and Distribution characteristics from transaction tables to CO-PA. 3) A note referring to pre-defined Sales and Distribution partner functions available in CO-PA. 4) A note helping to define multiple characteristics to drill down product hierarchies in CO-PA reports. 5) Notes explaining sign logic of value fields and condition types between different modules. 6) A note describing how condition types from Sales and Distribution are mapped to value fields in CO-PA.

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    © All Rights Reserved
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    7 Sets of Consulting Notes for CO-PA

    Analysts
     by Mitresh Kundalia, Director — SAP Practice, Quality Systems & Software
     July 15, 2003

    A common misunderstanding about OSS is that it provides information on bugs and fixes only.
    However, OSS also provides advisory consulting notes that are based on past experience and
    frequently asked questions. You can search for CO-PA consulting notes via transaction code OSS1
    (Category Consulting). Here is a list of my favorite seven sets:
    Free-of-Charge Deliveries. One of the most common business requirements is handling free-of-
    charge delivery costs. If no billing document is generated, costs are not transferred to costing-based
    PA. Note 36129 describes how costs can be transferred to CO-PA with a statistical condition type in
    the invoice document. Consulting note 33258 explains how to configure an invoice with a 100 percent
    discount. Note 33382 describes free-of-charge items for inter-company billing.
    Characteristics from SD transaction tables to CO-PA. Another common requirement is to transfer
    Sales and Distribution (SD) characteristics from transaction tables (VBKD, VBAK, or VBAP), rather
    than master tables (KNVV). Note 33968 explains how to do this.
    SD Partner functions in CO-PA. Certain standard SD partner functions such as sold-to, ship-to,
    payer, and sales employee are available in CO-PA as pre-defined characteristics. Refer to note 36557
    to transfer additional SD partner functions to CO-PA.
    Product Hierarchies. The product hierarchy field is typically made up of three parts. If you have only
    one characteristic in PA to store the product hierarchy, you are not able to drill down through all the
    levels in CO-PA reports. To do this, you need three separate characteristics in CO-PA. Note 62690
    helps you define characteristics. As of Release 4.5, an integrated option is available.
    Signs and Conditions. Revenues in different applications are stored with different (+)/(-) signs. In the
    FI module, debits have a positive sign and credits have a negative sign. However, direct credit
    revenue postings from FI to CO-PA have positive signs. To avoid this confusion, in CO-PA amounts
    are typically stored as positive. Notes 52849 and 33178 explain the sign logic of value fields and how
    the Transfer with (+)/(-) indicator in transaction code KE4I can cause unexpected results in CO-PA.
    SD Condition Types to Value Fields. Condition type is the link between the SD module and CO-PA.
    Condition types from SD are mapped to value fields in CO-PA. Sometimes you don’t know which SD
    condition types are transferred. Note 20254 describes this.
    Valuation with Condition Technique in CO-PA. Valuation in CO-PA is used for calculating additional
    values in the PA ledger. Basically, there are three valuation techniques: product costing information,
    costing sheets, and user exits. Note 62536 explains condition technique using costing sheets.

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