Check Order Data in CO-PA 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Accounting ® Controlling ® Profitability Analysis ® Information System ® Display Line Item List ® Actual

    Transaction Code

    KE24

  2. In the Set Operating Concern dialog box, enter the following data:
    3.

    Field

    Data

    Operating concern

    IDEA

    Type of Profitability Analysis

    Costing-based

  3. Choose .
  4. On the Display Actual Line Items: Initial Screen screen, enter the following data:
    5.

    Field

    Data

    Currency type

    B0

    Record type

    A

    Period/year

    Current month / year

    Sales order

    No. of the sales order you created

  5. Choose .

    6. On the Display Actual Line Items: List screen, you see the document you have created. This contains the order data relevant for Profitability Analysis (record type A). As well as the order data, the billing data are also transferred into Profitability Analysis.

  6. Select this document, then choose .

    7. On the Display Line Items screen, you see the details of the selected Profitability Analysis document. In the top area of the screen, you see general data, such as the document number. The Characteristics tab page contains the characteristic attributes specified in the account assignment or derived by the system. Characteristics exist for all dimensions that can be used for analysis purposes in Profitability Analysis.

  7. Choose the Value fields tab page.

    8. This tab page contains detailed information about the order quantity, revenue, discounts and various items relating to the cost of goods manufactured. The COGM are transferred from the standard cost estimate for the sales order.

  8. Choose until the overview tree appears.