2322447 - FAQ in CO-PA (Part IV.)

1. How is the activate component for profitability analysis set in transaction OKKP?
2. How the customer is derived in a Intercompany sales order?
3. Why are some characteristics grayed out on the PA segment?
4. Error “No valid sender entries were found. Message no. GA710” is issued in KEU5. How to check the sender values?
5. Error "Sender base is period XXX is 0; therefore no allocation is possible, Message No GA727" is issued. How to check if sender base is null?
6. How is Profit center valuation view updated in CO-PA documents ?
7. Why errors KX622 "Field may be up to 000018 characters long" or KX865 "Length 000040 of the domain of the data element is too big(max 000018)" may be issued?
8. Why simulation via KE4ST does not provide a log for Derivation or valuation?
9. How to prevent users from editing the default global layout for the sub selection screen in KE24
10. Is valuation possible during retraction of data into COPA (tcode KELR)?
11. Why is message no. KH631 displayed when running a report in KE30 using ABC Analysis?
12. Which unit of measure is transferred to COPA from the material, the base unit of measure (UOM) or the sales unit of measure?
13. Is it possible to change the default "PA transfer structure FI" for direct FI/MM Postings to a different structure?
14. How is the posting date determined in CO-PA for a record type F document?
15. How to make entries in the generated check tables T25NN in order to avoid error KE0C133?
16. Is KE4MS called during planning?
17. Why is the sales invoice number (RBELN) available in KE24 but not KE30?
18. Why is it not possible to derive a partner function from a table VBPA at the time of sales order creation (VA01)?
19. You receive the information message " SQL error: 443" in KEDU
20. How to add a new characteristic? What database tables are affected?
21. In transaction KE28A it is not possible to uncheck "Background Processing" for the option "Execute Action distribution", and for the option "Cancel actual Distribution" it is not possible to select "Background Processing".
22. You receive the error "Operating concern could not be determined In table XXXX" in the log when archiving in COPAC_XXXX
23. The option "Execute in background" is greyed out in KE30, Why?
24. Why is the wrong intercompany document displayed in the doc flow?

 

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• Controlling (CO)
• SAP R/3
• SAP R/3 Enterprise 4.7
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA

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FAQ, Frequently asked questions, häufig gestellte Fragen, COPA, KEKE, OKKP, Intercompany sales order, ke396, GA710, Sender entries, GA727, KEUB, Sender base, KEU5, Profit centre valuation, KX622, KX865, S/4HANA, KH631, KH 631 , KBA , CO-PA , Profitability Analysis , How To