SAP Knowledge Base Article - Preview

3707820 - repost CO-PA documents generated through agency billing

Symptom

  • To repost the CO-PA document generated through SAP SD billing, T-code KE4S can be utilized.
  • Inquiry regarding availability of a transaction code for reversing and reposting CO-PA documents generated through agency billing documents created via the TMS module using T-codes WZR3/WLF3.


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Environment

• Controlling (CO)

• SAP R/3

• SAP R/3 Enterprise

• SAP ERP Central Component

• SAP ERP

• SAP enhancement package for SAP ERP

• SAP enhancement package for SAP ERP, version for SAP HANA

• SAP S/4HANA Finance

• SAP S/4HANA

• Profitability Analysis 

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP HANA, platform edition all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

CO-PA, SAP ECC, agency billing, TMS module, KE4S, WZR3, WLF3, RWLF2063, Single Settlement Request, Vendor Billing Document, profitability analysis , KBA , CO-PA , Profitability Analysis , How To

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