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/AFS/SIMGCOPA_CPYSKU - Activate SD Order Entry Interface at SKU Level
CPI1466 during Backup PERFORM Short ReferenceThis documentation is copyright by SAP AG.
Basically the transfer of sales data to the profitability analysis is carried out during the billing. At the same time a transfer of provisional data can be carried out during the incoming sales order. Thus you can create corresponding CO-PA documents at the time of the incoming sales order. That way you get a current analysis of results.
In this process step you activate the interface Incoming sales order/ Profitability analysis.
The CO-PA documents of this interface are created with record type 'A' (F = billing).
If you selected one of the following AFS characteristics and you want to use the sales order interface, you must activate the interface at schedule line level (2 = active with delivery date /date billing plan):
- Dimension
- Category
- Valuation type
- Season at schedule line level
Activate the sales order interface with value "2".
- R/3 library AFS
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up PERFORM Short Reference
This documentation is copyright by SAP AG.
Length: 1235 Date: 20240420 Time: 022752 sap01-206 ( 24 ms )
