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Distributed Profitability Analysis

In this activity, you carry out tasks which are only required if you are using CO-PA as a distributed system, that is, in conjunction with the ALE function.

The system supports distribution scenarios in which several SAP systems are connected to one another. This makes it possible in CO-PA to integrate local contribution margin accounting with central profitability accounting.

To set up distributed Profitability Analysis, you need to carry out the following steps:

Costing-based Profitability Analysis

1. Generate a message type for each operating concern carrying the name CPxxxx (xxxx = operating concern).
2. Carry out general ALE-Customizing. Refer in particular to the section Set profitability analysis.
3. Activate the distribution in the local, sender systems by specifying whether realtime distribution or periodic rollup should be carried out.
4. If you have activated periodic rollup, you have to enter the segment level characteristics for distributed Profitability Analysis.
If you have activated realtime distribution, you can carry out the initial supply of distributed Profitability Analysis.

Account-based Profitability Analysis

1. Generate or update the message type 'CODCMT' (CO-Document).
2. Carry out general ALE Customizing.

Further notes

For background information about distributed Profitability Analysis, see the section "Tools -> Distributed Profitability Analysis" in the CO-PA documentation.