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Former Member

CO-PA Tables

Hi

Can anybody send the tables for CO_PA

Regards

supriyayelamanchili@gmail.com

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  • Posted on Feb 22, 2008 at 09:38 AM

    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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    • Former Member Former Member

      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

  • author's profile photo Former Member
    Former Member
    Posted on Feb 22, 2008 at 11:17 AM

    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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