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OALE_DSTSCN_COPA - Profitability Analysis
TXBHW - Original Tax Base Amount in Local Currency ABAP Short ReferenceThis documentation is copyright by SAP AG.
This section describes the settings you have to make in ALE Customizing for profitabilty analysis, if data is to be distributed.
- You have set up the sending and receiving systems in ALE Customizing.
- The structure of the operating concern (attributes and value fields) must be the same in all participating systems.
- You must have generated the message types for each operating concern in Customizing for the CO-PA application using Generate/update message type. These message types must be identical in all the CO-PA distributed systems. It is best to carry out the settings for the last two steps in the central system and transport them to the decentralized systems.
Note: For information about ALE settings in the CO-PA application see the IMG section Controlling -> Sales and Profits Controlling -> Tools -> Distributed Profitability Analysis.
Activities
Maintenance of the Distribution Model
You maintain the distribution model in Maintain Distribution Model.
- Create the message type 'CPxxxx' (xxxx = operating concern) for a model view for the costing-based profitability analysis and and CODCMT (CO document) for the account-based profitability analysis.
- You can create filters to restrict the attributes distributed.
- The following filter object types are provided:
- Operating concern
- Sales organization
- Plan version
- Plan/actual indicator
- Currency type
- In costing-based profitability analysis you can create your own filters using other fixed attributes:
- From the R/3 menu choose 'Tools -> Business Framework -> ALE -> Development'.
- Choose 'IDoc -> ALE objects -> Define' to define an ALE object type.
- In table 'CE0xxxx (xxxx = operating concern) enter the table name in the column 'Table Name' and the field name in the column 'Field Name'.
- Assign this defined ALE object type to the message type by choosing 'IDoc -> ALE objects -> Assign to message type'. In the columns enter:
Field Name: Field name of attribute
Segment type: E1KEFXA (CO-PA IDoc: fixed fields)
No.: 1
Field Name: Field name of attribute
- Define the partner profiles in Generate Partner Profiles
Master Data to be distributed:
- Material master (core data)
- Customer master record (core data)
- Results of product costing
| Object | Description |
|---|---|
| V_T001 | Company code (core view) |
| V_T001O | Global company code |
| V_TGSB | Business area |
| V_TGSBG | Global business area |
| V_TKA01 | Controlling area |
| V_TKEB2 | Operating concern |
| Characteristic of the operating concern | |
| (characteristic/key figure structure) (1) | |
| Derivation structure + rules (1) | |
| V_T001W | Plant/branch (core view) |
| Valuation level | |
| Valuation area | |
| Assign plant - company code | |
| (via valuation area) | |
| V_TVKO | Sales organization |
| V_TVTW | Distribution channel |
| V_TSPA | Division |
| V_TVBUR | Sales offices |
| V_TVKGR | Sales groups |
| V_T002 | Languages |
| V_T005 | Country definition |
| V_CURC | Currency codes |
| V_T006D | Dimensions for units of measurement |
| V_T006I | ISO codes for units of measurement |
| Planning version | |
| Fiscal year variant | |
| Invoice category (TVFK) |
(1) This customizing data must be transported separately, not using customizing data synchronization like other data.
Error Handling
So that work items are generated for error handling, the standard task below must be assigned to positions or to workflow organizational units.
Standard task:
| ID code | Name |
|---|---|
| COPAGN_Error | COPAGN input error |
Other Settings
Make other settings in Customizing for Profitability Analysis. See section Distributed Profitability Analysis (ALE).
BAL Application Log Documentation Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 6856 Date: 20240523 Time: 195722 sap01-206 ( 57 ms )
