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Simulate Billing Document Transfer

In the activity "Simulating the Transfer of Documents from Billing", you have the option of simulating the transfer of billing document data into Profitability Analysis.

Simulation occurs on the basis of the Customizing settings valid at the time it is carried out. You can view the characteristics and value fields of the line item to be written to COPA.

The function "Valuation analysis" allows you to perform an analysis of the valuation strategy valid for valuating billing document data.

You can also restart the simulation of document transfers for billing documents that have already been transferred. This option should simplify in particular the analysis of error situations that have arisen.

Performing this simulation causes no data to be posted to COPA or to other modules.

Example

Requirements

Standard settings

Recommendation

Activities

Further notes