on 02-22-2008 9:16 AM
Hi
Can anybody send the tables for CO_PA
Regards
supriyayelamanchili@gmail.com
Hi
can you pls. send me the same. i also allocated to CO module Prod.costing.
Mail id: vararaghavendra@gmail.com
Thanks and Regards,
Soma.
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Hi Supriya,
Tables in CO-PA (being XXXX the name of the operating concern):
Costing-based Account-based
-
-
CE1XXXX COEP - Actual line items
CE2XXXX COEJ - Plan line items
CE3XXXX COSP / COSS - Segment level
CE4XXXX / CE4XXXX /
CE4XXXX_ACCT CE4XXXX_ACCT - Profitability segment
Regards,
BC
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HI,
If ur query is cration of new GL here are conf settings or pre requisites.
1. Create ur chart of accounts. -OB13
2. Assign Co code to Chart of accoutns-
3. Create accounts Groups - OBD4
4. Create GL accounts - FS00
But before this u should have all basic settings, then only this can be possible.
Ramarao.P.
.
Edited by: RAMARAO PALLAPU on Apr 9, 2008 9:08 PM
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