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COPA information in Invoice Process

Hi All,

We have a requirement from Business to set up End user Partner Function n Sales Process. We have completed the invoice process with End user Partner Function.

Just i want to know if the end user gets updated in COPA tables ? Also which (table) does it get updated in the invoice process?

Please help me

Regards,

SK

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1 Answer

  • Best Answer
    Jun 29, 2010 at 08:27 AM

    If you're using account-base PA then no tables are created and CPEP, COSP, COSS and other standard CO tables are used.

    And if you are using Costing-based profitability analysis, CE1XXXX, CE2XXXX, CE3XXXX, CE4XXXX and CE4XXXX_ACCT are created. (where xxxx is your Op concern)

    For understanding refer following link:

    [Database Tables for CO-PA|http://help.sap.com/saphelp_46c/helpdata/en/74/e3a226e64e11d1a5300060087a7a87/content.htm]

    Hope this can assist you.

    Thanks & Regards

    JP

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    • Frankly, I will not be able to assist you much in this

      Kindly check following links:

      For better understanding and specify queries refer/post to following forum:

      All the very best.

      It was pleasure to assist you.

      Thanks & Regards

      JP