PA Transfer Structure 

Use

You transfer the FI posting to Profitability Analysis using a PA transfer structure in which the relevant accounts are assigned to value fields in Profitability Analysis.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Controlling ® Profitability Analysis ® Flows of Actual Values ® Direct Posting from FI/MM ® Maintain PA Transfer Structure for Direct Postings

    Transaction Code

    KEI2

  2. Select the PA transfer structure FI, then double-click Assignment lines in the dialog structure.
  3. In the dialog box, enter the following data:
    4.

    Field

    Data

    Controlling area

    1000

  4. Choose .
  5. Select assignment 10, then in the dialog structure, double-click Source.

    6. You can see that cost element group OAS, which contains the total costs, has been defined to transfer postings from FI to CO-PA.

  6. In the dialog structure, double-click Value fields.

    7. The costs transferred from FI flow into value field VV280 Other costs.

  7. Choose until the overview tree appears.