Profitability Analysis (CO-PA) 

Structures

Basic Structures of the Operating Concern in IDES

Master Data

Realignments

Planning

Introduction to Sales and Profit Planning

Multiple Currencies in Planning

Top-Down Distribution

Valuating a Quantity Plan Using Ratios

 

Integrated Planning

Sales and Profit Planning Using Top-Down and Bottom-Up Planning

Integrated Planning in Profit Center Accounting

Actual Value Flows

Billing Document Transfers

Generating Orders and Audit Trails of all Documents in Accounting

Transferring Billing Documents in Multiple Currencies

Cross-Company-Code Sales Processing

Order and Project Settlement

Product Costing by Period for an Individual Material

Controlling for Services

Processing a Service Order and Billing

Processing a Service Contract and Periodic Billing

Period-End Closing for a Customer Project

Direct Account Assignment from FI/MM

Direct Assignments From Financial Accounting to Profitability Analysis

Automatic Assignment to Profitability Segments

Transferring Overhead Costs

Assessment of Cost Center Costs to CO-PA

Order Settlement to Profitability Analysis and Amount Settlement

Internal Activity Allocation to CO-PA

Customer Agreements

Rebate Processing in SD and FI

Reporting

Creating a Basic Report in Profitability Analysis

Executing an Existing Report in CO-PA and Using Reporting Functions

Creating Forms and Reports in Profitability Analysis

Characteristics Hierarchies, Reporting, and Line Item Lists