3639672 - FAQ in COPA Assessment(KEU5)

1. How a COPA Assessment(KEU5) works. 
2. Why Internal Order (RKAUFNR) cannot be used as sender in transaction KEU5? 
3. Why program ALxxyyyR gets locked in table TRDIR during transaction KEU5 ?
4. Why there are no entries in CE4XXXX_ACCT during assessment (KEU5) to CO-PA?
5. What is the profit center derivation logic in CO-PA during transaction KEU5? 
6. How to improve the performance of KEU5?
7. Run the app Manage Allocations to create a cycle with segment. Why it is not able to add configured fields for Sender/Receiver tab?
8. Why Some fields of the result list (Sender or Receiver list) are not displayed anymore?
9. Is it possible to add sender characteristic to KEU5? 
10. Which database tables are related to KEU5?
11. Why system issues error message GA795 while reversing KEU5? 
12. If line items of an assessment were archived, deleted or weren't created, is it possible to reverse it? 
13. Is it possible to use cumulative function in Margin analysis cycle? 
14. As a standard behavior in Universal Allocations, the sender cost center shall not be part of the receiving profitability segment.
15. How KEU5 works for hard currency.

SAP S/4HANA

SAP ERP

KEU5, ASSESSMENT, GA795, TRDIR , KBA , CO-PA , Profitability Analysis , How To