2176823 - FAQ on CO-PA issues in S/4 HANA Finance (SFIN)

1. At what stage during S/4H migration should the operating concern be generated ?  Why do we get error message FCO_COPA006 ?
2. Can the changes mentioned in Q1 be transported to production ?
3. Which tables are used  ?
4. Why do we get error message FCO_COPA058 when trying to run realignment (KEND) in account based COPA in SFIN ?
5. Why do we get a PA segment on the sales order and corresponding goods issue after upgrading to SFIN ? Why do the variances during settlement of production order get posted to a PA segment after upgrading to SFIN ?
6. After upgrade to SFIN 2.0 unable to generate the operating concern. Why do we get error message KE606 / FCO_COPA014 ?
7. KEQ3 is not available. Why ?
8. Why CO document is created in SFIN in case of postings involving a PA segment ? What's the use of this document ? Can we deactivate creation of CO document ?
9. Why do we get errors when trying to change or delete operating concern SFIN ?
10. In SAP S/4HANA some field length's have been increased to 40 characters. Why has the characteristic length in CO-PA not been increased ?
11. Why is the characteristic 'SEGMENT' grayed out on the PA segment screen ?
12. In the classical account based CO-PA it is possible to plan only in CO area currency in KEPM. In SFIN using Integrated Business Planning (IBP) is it possible to plan in other currencies ?
13. Is the COGS split functionality available in account based CO-PA ?
14. What is maximum no of characteristics available ?
15. Summarization levels (tcode KEDV) are no longer used ?
16. Are G/L allocations such as FAGLGA15 relevant to CO-PA ? What are attributed PA segments ?
17. After migration to S/4 HANA Finance why are 3 new fields  (Functional Area, Segment and Cost Center) added to the CE1XXXX table ?
18. How to archive account based COPA entries in table ACDOCA ?
19. Why transaction currency is ignored during KE28 ?
20. Why does the customizing for template allocation not work ?
21. Why when posting to a PA segment both ACDOCA-MSL and ACDOCA-VMSL are populated while posting without a PA segment only ACDOCA-MSL is populated ? What additional quantities are available ?
22. How are parallel ledgers processed during transactions KE28 and KEU5 ?
23. Is it possible to get Price Difference Split in group valuation ?
24. Why is the field AWTYP(Reference procedure) not available in KE30/KE35?
25. Why are XXXXX_PA fields (such as LAND1_PA) no longer filled in ACDOCA after upgrade?

• Controlling (CO)
• SAP S/4HANA
• SAP S/4HANA Finance

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