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Structures
Define Operating Concern
Maintain Characteristics
Maintain Value Fields
Maintain Operating Concern
Copy Operating Concern including Customizing
Define Profitability Segment Characteristics (Segment-Lvl Charac
Set Operating Concern
Activate Profitability Analysis
Master Data
Characteristic Values
Maintain Characteristic Values
Define Characteristic Derivation
Valuation
Valuation Strategies
Define and Assign Valuation Strategy
Set Up Valuation Using Material Cost Estimate
Define Access to Standard Cost Estimates
Assign Costing Keys to Products
Assign Costing Keys to Material Types
Assign Costing Keys to Any Characteristics
Assign Value Fields
Set Up Conditions and Costing Sheets
Define Condition Tables
Define Access Sequences
condition types
costing sheets
Assign Value Fields
Define Pricing Reports
Planning
Initial Steps
Define Number Ranges for Planning Data
Maintain Versions
Assign Quantity Fields
Planning Framework
Define Planning Layout
Display Planner Profiles
Set Up Transaction-Based Top-Down Distribution
Define Distribution Profiles
Define Value Field Assignments
Manual Entry of Planning Data
Calculated Values as Reference for Top-Down Distribution
Integrated Planning
Transfer Cost Center Planning/Process Planning
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Assign Receiver Plan Version
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Define Structure of Cost Center Assessment/Process Cost Assessme
Define PA Transfer Structure for Settlement
Define Allocation Structure
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Maintain PA Transfer Structure for Template and Activity Allocat
Set Up Indirect Allocation of Activities from Cost Centers/Proce
Set Up Indirect Allocation of Activities from Proc
Assess Planned Process Costs
Define Cycles for Process Cost Assessment
Define PA Transfer Structure for Settlement
Define Allocation Structure
Set Up Template Allocation
Define Record Types for Selecting Cost Drivers
Specify Characteristics for Selection and Update
Generate Template Environment for CO-PA
Maintain Template Environment and Function Trees
Maintain Template
Maintain Template Determination and Other Update Characteristics
Transfer Order/Project Planning
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Assign PA Transfer Structure to Settlement Profile
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Define LIS Interface
Transfer of Sales Quantities to SOP
Maintain Characteristic Groups
Assign Characteristic Group to Plan Version
Set Up Transfer of Planning Data to EC-PCA/FI-GL/FI-SL
Maintain +/- Sign Rules
Maintain Account Determination
Planning Aids
Distribution Key for Periodic Distribution
Maintain Distribution Key
Maintain Segment-Specific Distribution Keys
Revaluation Key
Maintain Revaluation Keys
Maintain Segment-Specific Revaluation Keys
Event
Maintain Events
Maintain Segment-Specific Events
Forecast Profile
Maintain Forecast Profiles
Maintain Segment-Specific Forecast Profiles
Define Weighting Groups
Define Plan Structure
Define Ratios and Ratio Schemes
Create Exit Number for Customer Enhancement
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Reorganization
Reorganize Planning Layouts
Reorganize Long Texts
Flows of Actual Values
Initial Steps
Define Number Ranges for Actual Postings
Characteristic Groups
Maintain Characteristic Groups
Assign Characteristic Groups for Assignment Screen
Summarize Data During Update
Store Quantities in CO-PA Standard Unit of Measure
Transfer of Incoming Sales Orders
Assign Value Fields
Assign Quantity Fields
Activate Transfer of Incoming Sales Orders
Transfer of Billing Documents
Assign Value Fields
Reset Value/Quantity Fields
Assign Quantity Fields
Order and Project Settlement
Define PA Transfer Structure for Settlement
Assign PA Transfer Structure to Settlement Profile
Direct Posting from FI/MM
Maintain PA Transfer Structure for Direct Postings
Automatic Account Assignment
Settlement of Production Variances
Define PA Transfer Structure for Variance Settlement
Assign PA Transfer Structure to Settlement Profile
Transfer of Overhead
Initial Steps
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Assess Cost Center Costs / Process Costs
Define Structure of Cost Center Assessment/Process Cost Assessme
Define PA Transfer Structure for Settlement
Define Allocation Structure
Direct/Indirect Activity Allocation
Maintain PA Transfer Structure for Template and Activity Allocat
Set Up Indirect Allocation of Activities from Cost Centers/Proce
Set Up Indirect Allocation of Activities from Proc
Define Process Cost Assessment
Define Cycles for Process Cost Assessment
Define PA Transfer Structure for Settlement
Define Allocation Structure
Set Up Template Allocation
Define Record Types for Selecting Cost Drivers
Specify Characteristics for Selection and Update
Generate Template Environment for CO-PA
Maintain Template Environment and Function Trees
Maintain Template
Maintain Template Determination and Other Update Characteristics
Settlement of Overhead/Projects
Define PA Transfer Structure for Settlement
Assign PA Transfer Structure to Settlement Profile
Transfer Customer Rebate Agreements
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Activate Profit Center Valuation
Periodic Adjustments
Calculated Values as Reference for Top-Down Distribution
Information System
Report Components
Define Key Figure Schemes
Define Variables for Reports
Define Forms for Profitability Reports
Define Characteristic Groups for the Information System
Define Characteristics Hierarchy
Assign Cost Element Hierarchy for Account-Based CO-PA
Define Profitability Reports
Create Profitability Report
Define Headers and Footers for Basic Reports
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Define Line Item Layout
Define Forms for Reports Based on Line Items
Create Reports Based on Line Items
Background Processing
Maintain Variants
Define Variant Groups
Maintain Variant Groups
Schedule Variant Groups
Assign Reports/Report Selection to Role
Currency Translation
Define Currency Translation Keys
Reorganization and Conversions
Reorganize Report Data
Reorganize Reports
Reorganize Forms
Reorganize Line Item Layouts
Reorganize Variant Groups
Convert Reports
Tools
Define Summarization Levels
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Check Customizing Settings
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Production Startup
Transport
Import
Subsequent Posting of SD Documents
Prepare Subsequent Posting of Sales Orders
Post Sales Orders Subsequently
Post Billing Documents Subsequently
Data Transfers Between CO-PA and Other Systems
Define Record Types
CO-PA External Data Transfer
Define Structure of External Data
Define Data Interface
Maintain Transfer Rules
Data Transfer via FI/CO Document
Display IDoc Type
Assign Fields
Distributed Profitability Analysis
Generate/Update Message Type
Activate Distributed Profitability Analysis
Define Segment-Level Characteristics for Distributed CO-PA
Run Initial Supply for Distributed Profitability Analysis
Authorization Management
CO-PA-Specific Authorization Objects
Define Authorization Objects for Planning
Define Authorization Objects for the Information System
Maintain Authorizations
Maintain Profiles
Utilities
Translate Texts
Printing with Microsoft Word for Windows
SAP Enhancements