Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / hannah
Hi,
COPA is not similar to other modules in SAP. You may look at
it as a database or even a table with certain
characteristics and key figures.
Several financial and logistic flow arrive in COPA:
* Sales order (if you have activate the uptade in the
custo) : document generate in COPA with document type A.
Every time you have a forecast in a sales orders
* Customer invoice : document type F: every time you
have a billing in SD
* settlement of the cost center : document type D : the
COPA document is generated when you execute the KEU5 transaction
* Settlement of the internal order : document type C :
the COPA document is generated when you execute the KO88
transaction
* direct posting from FI to COPA : document type B
For each flow, you have to do customizing uder SPRO/
controlling / profitability analysis.
Thank You.
| Is This Answer Correct ? | 9 Yes | 1 No |
Post New Answer View All Answers
When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan
Hi gurus, what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/ kindly suggest me how to answer this question?
What is difference between investment order, internal order and accrual orders? : cost center accounting
What exactly posting key is in fico and what is its significance?
What is the legacy system migration workbench (lsmw) and when would you use it in your sap fi/co rollout?
What are fi substitution rules?
How are depreciation keys defined?
Explain reversal of documents in sap : fi- general ledger accounting
What is a local currency?
can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance
What is generally configured in the payment term as a default for baseline date?
How do you ensure correct balances in the financial statement version? : fi- general ledger accounting
What is year end closing? How do you perform a carry forward commitment? : cost center accounting
Where is the Cost come from to CO-PA ?
What are roles you have played in roll out project ?
