COPA Configuration Document

Allocation Structure:

During settlement, costs incurred under the primary and secondary cost

elements by a sender are allocated to one or more receivers. When you

settle by cost element, you settle using the appropriate original cost

element.

Allocation Structure ‘Z9’ has been assigned to Settlement Profiles – ‘SD1’ where Receiver

is PSG (Profitability Segment) and ‘ZP01’ where Receiver is MAT (Material)

PA Transfer Structure

In the PA transfer structure you determine which cost element groups are

assigned to which value fields in Profitability Analysis (CO-PA). You

make these assignments within so-called "assignment lines".

PA Transfer Structure ‘Z2’ has been used for Settlement Profile ‘SD1’ as per which Settlement Receiver is going to be ‘PSG’ – Profitability Segment. For the Requirement Class ‘046’, Settlement Profile ‘SD1’ has been assigned.

Settlement Profile

In the settlement profile, you define a range of control parameters for

settlement. You must define the settlement profile before you can enter

a settlement rule for a sender.

Requirements Classes

In this step you check the requirements classes to make sure that they

meet the requirements of Cost Object Controlling.

In this step you view or change the parameters in the requirements class

that are relevant to cost accounting. You create the requirements class

in Customizing for Sales and Distribution.

PA Transfer Structure ‘FI’ has been used for Settlement Profile ‘ZP01’ as per which Settlement Receiver is going to be ‘MAT’ – Material. For the Order Type ‘ZP01’, Settlement Profile ‘ZP01’ has been assigned.

Order Types

Here you check the control parameters for the order types. The order

type depends on the client. That is, any order type can be used in any

controlling area and plant.

Mapping of SD Conditions to Value Fields