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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