on 11-19-2007 12:19 PM
Hi All,
I am a SD consultant working on a report. This report is to extract packaging materials used for every saleable material which in turn given for "custom audit". In the existing report they are using CE4xxxx table for extracting the data, there is no documentation about what data they are extracting from this table,
1. Please let me know what data is available in this report and how it is getting populated into this table on what basis.
2. What kind of data this table will have. Will it have only material gone out through PGI?
Please help.
Regards
Anbu
CE1XXXX table contains the actual line item of transactions, that are transferred to CO Profitability analysis. In costing based PA, whenever a billing document is generated, the sale value flows into COPA. Alongwith that, the standard cost estimate with its cost component also flows into COPA. This cost component may perhaps contain the Packing Material as one of the components.
The CE4XXXX has the combination of various characteristics as a segment associated with the sale.
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Hi Sridhar,
From your input I understand that data flow is happening based on the sales after invoice to COPA table. Is there is any standard setting is there what are all the datas to be flow in like
1. Sales
2. Stock Transfer
3. Export sales
In my report only local sales details should come. It should not bring the sales details of other two.
Thanks for your reply.
Hi
CE4xxxx is a COPA table where xxxx represents Operating Concern. This is a profitability segment table. It is used to assign segment numbers for each combination of characteristic values. Characteristic values can be product xx, region Asia, Customer yy, etc.
Table CE4xxxx_ACCT contains external account assignment information as well as the characteristics for CE4xxxx and serves as the "interface" to other applications. This may be relevant for your question.
S Jayaram
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