SAP Profitability Analysis in CO (CO-PA) Transaction codes Full list

Here is a list of important 545 transaction codes used with SAP CO-PA component (SAP Profitability Analysis in CO) coming under SAP CO Module. You will get more technical details of each of these SAP CO-PA tcodes by clicking on the respective tcode name link.

EC-PCA: Create Actual Assessment

EC-PCA: Change Actual Assessment

EC-PCA: Display Actual Assessment

EC-PCA: Delete Actual Assessment

EC-PCA: Create Plan Assessment

EC-PCA: Change Plan Assessment

EC-PCA: Display Plan Assessment

EC-PCA: Delete Plan Assessment

EC-PCA: Create Actual Distribution

EC-PCA: Change Actual Distribution

EC-PCA: Display Actual Distribution

EC-PCA: Delete Actual Distribution

EC-PCA: Create Plan Distribution

EC-PCA: Change Plan Distribution

EC-PCA: Display Plan Distribution

EC-PCA: Delete Plan Distribution

Split Display for Production Order

FI-SL Change Planning Layout
Menu Path : Accounting → Financial Accounting → Special Purpose Ledger → Environment → Current Settings → Planning: Change Layouts

FI-SL Display Planning Layout
Menu Path : Accounting → Financial Accounting → Special Purpose Ledger → Environment → Current Settings → Planning: Display Layouts

FI-SL Create Planning Layout
Menu Path : Accounting → Financial Accounting → Special Purpose Ledger → Environment → Current Settings → Planning: Create Layouts

Segment-Specific Planning Functions
Menu Path : Accounting → Enterprise Controlling → EIS → Environment → Configuration menu → Business Planning → Object-Dependent Parameters → Define Planning Help

Display form
Menu Path : Accounting → Enterprise Controlling → EIS → Information System → Form → Display

Convert ProfSegments in Sender Table

Convert CO Obj,Acct-Based PrAnalysis

Convert ProfSegments in Sender Table

Convert ProfSegments in Sender Table

Archiving: CO-PA
Menu Path : Accounting → Controlling → Profitability Analysis → Tools → Archiving

CO-PA Distribution: Initial Supply

CO-PA Distribution: Reconciliation
Menu Path : Logistics → Logistics Execution → Transportation → Transportation Planning → External Planning System → ALE Monitoring → Goto → Distribution in Applications → Accounting → Controlling → Profitability Analysis → Consistency Check

CO-PA Distribution: Installation

CO-PA Distribution: Activate

CO-PA Distribution: Roll-up
Menu Path : Logistics → Logistics Execution → Transportation → Transportation Planning → External Planning System → ALE Monitoring → Goto → Distribution in Applications → Accounting → Controlling → Profitability Analysis → Rollup

Archiving: CO-PA

CO-PA Archiving: Customizing

Change plan data

Display plan data

Upload from Excel

Upload from Excel
Menu Path : Accounting → Controlling → Profitability Analysis → Planning → Integrated Planning → Upload from Excel → Execute

Log: Flexible Excel Upload
Menu Path : Accounting → Controlling → Profitability Analysis → Planning → Integrated Planning → Upload from Excel → Log

Create Planning Layout

Change Planning Layout

Display Planning Layout

Maintain Planning Authorization Obj.

Display planning authorization obj.

Reorganize Planning Layouts

Copy complete plan

Process complete plan

Delete Plan Data

Forecast Plan Data

Transfer Plan Data to SOP
Menu Path : Accounting → Controlling → Profitability Analysis → Planning → Integrated Planning → Transfer Quantities to SOP

Complete Plan Management

Admin.: Logs for Overall Planning
Menu Path : Accounting → Controlling → Profitability Analysis → Planning → Integrated Planning → Management

Top-Down Complete Plan

CO-PA Planning: Set Planner Profile

Maintain Ratio Scheme

Transfer to LIS
Menu Path : Accounting → Controlling → Profitability Analysis → Planning → Integrated Planning → Transfer Plan Values to LIS

Create Plan Structure

Change Plan Structure

Display Plan Structure

Maintain User Exits for Planning

Reorganize Long Texts

Change Weighting Group

Display Weighting Group
Menu Path : Accounting → Controlling → Profitability Analysis → Planning → Current Settings → Planning Aids → Forecast → Display Weighting Groups

Change Forecast Profile

Display Forecast Profile
Menu Path : Accounting → Controlling → Profitability Analysis → Planning → Current Settings → Planning Aids → Forecast → Display Forecast Profile

Transfer to EC-PCA
Menu Path : Accounting → Controlling → Profitability Analysis → Planning → Integrated Planning → Transfer Plan Values to EC-PCA

Transfer of CO-PA Plan Data to FI-GL

Ext. Data Transfer to CO-PA Planning

Transfer of CO-PA Plan Data to FI-SL
Menu Path : Accounting → Financial Accounting → Special Purpose Ledger → Periodic Processing → Data Transfer → CO-PA Plan Data

Transfer CO-PA Plan Data to GL (New)
Menu Path : Accounting → Controlling → Profitability Analysis → Planning → Integrated Planning → Transfer Plan Values to FI-GL (New)

Create CO-PA line item

CO-PA Line Item Entry
Menu Path : Accounting → Controlling → Profitability Analysis → Actual Postings → Create Line Items

CO-PA Valuation Simulation
Menu Path : Accounting → Controlling → Profitability Analysis → Tools → Analyze Value Flows → Simulate Valuation

Display CO-PA line item

CO-PA Line Item Display

Line Item Display – Actual Data
Menu Path : Accounting → Controlling → Profitability Analysis → Information System → Display Line Item List → Actual

Line Item Display – Plan Data
Menu Path : Information Systems → General Report Selection → Controlling → Profitability Analysis → Plan Line Items → Line Item Display – Plan Data

Repost Accounting Document
Menu Path : Accounting → Controlling → Profitability Analysis → Actual Postings → Repost Accounting Document

Periodic valuation

Reversal of KE27 Delta Line Items

Create top-down distribution
Menu Path : Accounting → Controlling → Profitability Analysis → Actual Postings → Period-End Closing → Periodic Adjustments → Top-Down Distribution

Run Top-Down Distribution

Top-Down Distribution

Administration: Logs

Administration: Logs

Technical Settings: Top-Down

Management

Administration: All Logs

Administration: Logs
Menu Path : Accounting → Controlling → Profitability Analysis → Actual Postings → Period-End Closing → Periodic Adjustments → History of Periodic Adjustments

Administration: Logs

Correction to Incoming Orders
Menu Path : Accounting → Controlling → Profitability Analysis → Actual Postings → Incoming Order with Errors → Subsequent Posting

Delete records from error file
Menu Path : Accounting → Controlling → Profitability Analysis → Actual Postings → Incoming Order with Errors → Delete

Display Error File
Menu Path : Accounting → Controlling → Profitability Analysis → Actual Postings → Incoming Order with Errors → Display

CO-PA: Maintain Key Figures

Execute profitability report
Menu Path : Accounting → Controlling → Profitability Analysis → Information System → Execute Report

Create profitability report
Menu Path : Accounting → Controlling → Profitability Analysis → Information System → Define Report → Create Profitability Report

Change Report
Menu Path : Accounting → Controlling → Profitability Analysis → Information System → Define Report → Change Report

Display Report
Menu Path : Accounting → Controlling → Profitability Analysis → Information System → Define Report → Display Report

Create form
Menu Path : Accounting → Controlling → Profitability Analysis → Information System → Current Settings → Define Forms for Profitability Reports

Change form

Display form

Maintain Report Authorization Object

Display report authorization objects

CO-PA: Reorganize report data

CO-PA: Reorganize reports + data

Print and actualize reports

Reorganize Forms

Reorganize Line Item Layouts

Maintain Global Variables

Create line item layout

Change Line Item Layout

Display line item layout

CO-PA: Transport tool

Import

Maintain hierarchy

Split report
Menu Path : Accounting → Controlling → Profitability Analysis → Information System → Define Report → Split Report

Overview of Reports

Maintain Variant Groups
Menu Path : Accounting → Controlling → Profitability Analysis → Information System → Current Settings → Background Processing → Maintain Variant Groups

Maintain Variants
Menu Path : Accounting → Controlling → Profitability Analysis → Information System → Current Settings → Background Processing → Maintain Variants

Schedule Variant Group
Menu Path : Accounting → Controlling → Profitability Analysis → Information System → Current Settings → Background Processing → Schedule Variant Group

Define Variant Group
Menu Path : Accounting → Controlling → Profitability Analysis → Information System → Current Settings → Background Processing → Define Variant Group

Reorganization of Variant Groups

Maintain variants (RKEBATCH)

Customize Application Tree

Report selection

Convert profitability report

Maintain view V_TKEVA03

Create condition

Change condition

Display condition
Menu Path : Accounting → Controlling → Profitability Analysis → Master Data → Condition Records / Prices → Display

Maintain View V_T258I_KO

Maintain costing sheet

Maintain condition types

Maintain access sequences

Create Condition Table

Change condition table

Display condition table

Copy Condition

Maintain external str. in ABAP Dict.

Maintain View V_T258W_KE

Post Incoming Orders Subsequently

Maintain View V_TKEVG

Maintain view V_TKEVA03A

View maintenance VV2_T258I_V

Assignment of CRM Conditions

Maintain View VV_T258I_M

Maintain view V_TKEVA03M

Pricing report

Maintain view V_T258M

Assign CO-PA Standard Quantity

Change Pricing Report

Display Pricing Report
Menu Path : Accounting → Controlling → Profitability Analysis → Master Data → Condition Lists → Display

Execute Pricing Report
Menu Path : Accounting → Controlling → Profitability Analysis → Master Data → Condition Lists → Execute

Maintain view V_TKEVA04

Post billing documents to CO-PA

CO-PA: Reversal of Line Items

Subsequent.Post CRM Billing to CO-PA

CO-PA: Post Subsequently from FI

CO-PA: Post Material Documents Subs.

Simulation billg docs transfer CO-PA
Menu Path : Accounting → Controlling → Profitability Analysis → Tools → Analyze Value Flows → Simulate Billing Document Transfer

Set Up Transfer of Incoming Orders

Simulate Doc. Transfer from Orders
Menu Path : Accounting → Controlling → Profitability Analysis → Tools → Analyze Value Flows → Simulate Sales Order Transfer

Maintain view cluster V_TKEVAx

Control table for ext. data transfer

Reset value fields

Transfer External Data to CO-PA

Maintain view V_T258Z_KE

Create Line-Item-Based Report
Menu Path : Accounting → Controlling → Profitability Analysis → Information System → Define Report → Create Report Based on Line Items

Create form
Menu Path : Accounting → Controlling → Profitability Analysis → Information System → Current Settings → Define Forms for Reports Based on Line I

Change Form

Display Form

Maintain Report Authorization Object

Display Report Authorization Objects

Reorganize Line Item Layouts

CO-PA: Maintain Operating Concern

CO-PA: Maintain Operating Concern

Maintain Characteristics

Edit Value Fields

Assign Account to Value Field

Generate Proc. Template Environment

Value Field Analysis

Change Allocation IAA Result

CO-PA Data Analysis

Selection Characteristics CO-PA/ABC

Valuation

Reconciliation Make-to-Order Prod.
Menu Path : Accounting → Controlling → Profitability Analysis → Tools → Analyze Value Flows → Check Value Flow from Order/Project Sett

Create CO-PA DataSource

Create CO-PA DataSource

CO-PA Hierarchy DataSource

Display Dtld Info on CO-PA DataSrce

Display Dtld Info on CO-PA DataSrce

Activate Debugging Support

Debugging Support Hierarchies

Reduce Data Volumes for Test

Assign Key Figures

Display operating concern

Change operating concern
Menu Path : Accounting → Controlling → Profitability Analysis → Environment → Set Operating Concern

Set Operating Concern

Set operating concern (batch-input)

Copying Transaction Data (Actual)

CO-PA Company Code Line Items

Copy Transaction Data ( Plan )

Valuation of Overhead Cost Transfer

CO-PA: Customizing Monitor

Transfer of Cost Component Split

Copy Operating Concern

PCA: Substitutions CRM Integration

Maintain Environ. Dyn. Process Alloc

Derivation: Initial Screen

Data Mining: Create Form

Data Mining: Change Form

Data Mining: Display Form

Export Summarization Level
Menu Path : Accounting → Controlling → Profitability Analysis → Tools → Summarization Levels → Export

Deletion of Test Data in CO-PA

COPA Char. Derivation Overview ALV

Maintain Derivation Rule Entries
Menu Path : Accounting → Controlling → Profitability Analysis → Master Data → Maintain Derivation Rules

CO-PA: Fill Summ. Levels (Expert)

CO-PA: Fill Summ. Levels (Expert)

Overview: CO-PA Summarization Levels

Maintain CO-PA Account Determination

Maintain Derivation Strategy

Derivation When OpConc. Implemented

COPA Customizing via ALE

Log Summarization Logs

CO-PA: Build Summarization Levels
Menu Path : Accounting → Controlling → Profitability Analysis → Tools → Summarization Levels → Refresh

CO-PA: Period Build of Summ. Levels

CO-PA: Monitor Build for Summ. Lvls

CO-PA: Maintain Summarization Levels

Default for Summarization Levels

Proposal for Summ. Levels (Analysis)

Maintain Old Storage Summ. Levels

CO-PA: Fill Summ. Levels (Expert)

CO-PA:Fill Summ.Lev. from Summ. Lev.

Read Interface for CO-PA Log

Change Revaluation Keys

Display revaluation indices
Menu Path : Accounting → Controlling → Profitability Analysis → Planning → Current Settings → Planning Aids → Revaluation Keys → Display

Time-Dependent Revaluation Factors

Display Events
Menu Path : Accounting → Controlling → Profitability Analysis → Planning → Current Settings → Planning Aids → Events → Display

Maintain Sender Structures

Maintain Rules

CO-PA External Data Transfer
Menu Path : Accounting → Controlling → Profitability Analysis → Tools → External Data Transfer → Execute

Maintain Rules

Create Indirect Actual Acty Alloc.

Create Indirect Actual Acty Alloc.

Change Indirect Actual Acty Alloc.

Change Indirect Actual Acty Alloc.

Display Indirect Actual Acty Alloc.

Display Indirect Actual Acty Alloc.

Delete Indirect Actual Acty Alloc.

Delete Indirect Actual Acty Alloc.

Execute Indirect Actual Acty Alloc.
Menu Path : Accounting → Controlling → Profitability Analysis → Actual Postings → Period-End Closing → Transfer Cost Center Costs/Process Costs → Indirect Activity Allocation

Indirect Actual Acty Alloc.:Overview

Indirect Actual Acty Alloc.:Overview

Create Indirect Plan Acty Alloc.

Create Indirect Plan Acty Allocation

Change Indirect Plan Acty Alloc.

Change Indirect Plan Acty Allocation

Display Indirect Plan Acty Alloc.

Display Indirect Plan Acty Alloc.

Delete Indirect Plan Acty Alloc.

Delete Indirect Plan Acty Allocation

Execute Indirect Plan Acty Alloc.
Menu Path : Accounting → Controlling → Profitability Analysis → Planning → Integrated Planning → Transfer Cost Center Planning/Process Pl → Indirect Activity Allocation

Indirect Plan Acty Alloc.: Overview

Indirect Plan Acty Alloc.: Overview

Overview Actual IAA Cycles

Overview Plan IAA Cycles

Business Transactions in CO-PA

Generate Variant from KEPM Environmt

Change Form

Create CO-PA Information Model

CO-PA Accelerator: Settings

Transfer Realignments

Maintain CO-PA Customiz. Hierarchies

Change HANA Access Mode

Replicate CO-PA Archive

Write CO-PA Data

Maintain PA Transfer Structure

Maintain PA Transfer Structure

Maintain PA Transfer Structure

Value Field Assignment CO-Interface

CO-PA Allocation: Data Field Descr.

CO-PA Assessment: Field Usage

CO-PA Assessment: Data Control

CO-PA: Field Usage, Int. Cost Alloc.

CO-PA: Data Control,Int. Cost Alloc.

CO-PA Allocation: Field Group Texts

Generation: Virtual InfoProvider

CO-PA Allocation: Table Information

Test Key Figure Transaction

CO-PA: Activation Indicator

Transfer Incoming Sales Orders

Active Indicator for Prof.Ctr Update

Maintain view V_TKA01_ER

Maintain Process Template Determin.

Assign CRM Cost Element Group

BW/CO-PA Retraction: Customizing

BW/CO-PA Retraction: Execute

BW/CO-PA Retraction: Cancel

BW/CO-PA Retraction: Overview

BW/CO-PA Ret: Variant Query Variable

Profitability report: Test monitor

Maintain Number Range: COPA_IST

Maint. number ranges: CO-PA planning

Realignments
Menu Path : Accounting → Controlling → Profitability Analysis → Master Data → Maintain Realignments

CO-PA: Cycle Overview

Assign value fields (Dir.post. FI)

Maintain record types

Maintain operating concern

Maintain characteristics

Display characteristics

Operating concerns

Value field assignment

Char. Groups for Actual and Planning

Flexible Callup of Cost Estimates
Menu Path : Accounting → Controlling → Profitability Analysis → Master Data → Current Settings → Assign Costing Keys to Any Characteristi

Characteristic groups for reports

Segment-Specific Revaluation Keys

Segment-Specific Distribution Keys

Segment-Specific Forecast Profiles

Segment-Specific Events

Maintain Rule Values for Revaluation
Menu Path : Accounting → Controlling → Profitability Analysis → Planning → Current Settings → Planning Aids → Revaluation Keys → Maintain Segment-Specific

Maintain Rule Values for Distrib.
Menu Path : Accounting → Controlling → Profitability Analysis → Planning → Current Settings → Planning Aids → Distribution Keys → Maintain Segment-Specific

Maint. Rule Values for Forcast Prof.
Menu Path : Accounting → Controlling → Profitability Analysis → Planning → Current Settings → Planning Aids → Forecast → Segment-Specific Forecast Profiles

Maintain Rule Values for Events
Menu Path : Accounting → Controlling → Profitability Analysis → Planning → Current Settings → Planning Aids → Events → Maintain Segment-Specific

CO-PA Planning
Menu Path : Accounting → Controlling → Profitability Analysis → Planning → Edit Planning Data

Sales & Profit Planning in the WWW

CO-PA Planning Framework

Create Planning Level from Layout

Check plan structure

Plan Settlement: Assign Version

Segment-Specific Planning Functions

Access of Segment-Specific Events

Access of Segment-Specific Forecast

Access of Segment-Specific Revaltn

Access of Segment-Specific Distr.Key

Maintain Charact. for Segment Level

Maintain Segment-Lvl Chars ALE

Maintain View for Defined Op.Concern

View Maint. with Preset Op. Concern

Maintain Key Figure Scheme

CO-PA Maintain Characteristic Values

Customizing: Display characteristics
Menu Path : Accounting → Controlling → Profitability Analysis → Master Data → Characteristic Values → Display Characteristic Values

Maintain Characteristics Hierarchy
Menu Path : Accounting → Controlling → Profitability Analysis → Master Data → Characteristic Values → Define Characteristics Hierarchy

Transfer Customer Rebate Agreements

Maintain View V_TKEPPI

CO-PA: Operating Concern Templates

CO-PA Translation Tool

Create Actual Transfer of CCtr Costs

Create Actual Transfer of CCtr Costs

Change Actual Transfer of CCtr Costs

Change Actual Transfer of CCtr Costs

Display Actl Transfer of CCtr Costs

Display Actl Transfer of CCtr Costs

Delete Actual Transfer of CCtr Costs

Delete Actual Transfer of CCtr Costs

Perform act. cost-ctr cost transfer
Menu Path : Accounting → Controlling → Profitability Analysis → Actual Postings → Period-End Closing → Transfer Cost Center Costs/Process Costs → Assessment

Actl Transfer of CCtr Costs,Overview

Actl Transfer of CCtr Costs,Overview

Create Plan Transfer of CCtr Costs

Create Plan Transfer of CCtr Costs

Change Plan Transfer of CCtr Costs

Change Plan Transfer of CCtr Costs

Display Plan Transfer of CCtr Costs

Display Plan Transfer of CCtr Costs

Delete Plan Transfer of CCtr Costs

Delete Plan Transfer of CCtr Costs

Perform plan cost-ctr cost transfer
Menu Path : Accounting → Controlling → Profitability Analysis → Planning → Integrated Planning → Transfer Cost Center Planning/Process Pl → Assessment

Plan Transfer of CCtr Costs,Overview

Plan Transfer of CCtr Costs,Overview

Overview Actual Assessment Cycles

Overview Plan Assessment Cycles

Set up cost-center cost transfer

Maintain Key Figures for Allocations

Reorganize data

Maintain Distribution Keys
Menu Path : Accounting → Controlling → Profitability Analysis → Planning → Current Settings → Planning Aids → Distribution Keys → Maintain

Create distribution key

Change distribution key

Display distribution key

Delete distribution key

CO-PA Planning: Value Field Assignm.

CO-PA Value Field Groups

Record Types for Process Costs

Assign Characteristic Group

Assign Value Field Groups

Assign char. grp to plan cycles

Assign char. grp to actual cycles

PA Transfer Schema: Overhead ACTUAL

PA Transfer Schema: Overhead PLAN

CO-PA Planning: Distribution Profile

Reorganize forms

Reorganize planning layouts

Execute Distribution

CO transport collector: grouping

Display CO-PA IMG

IMG Activity: SIMG_CFMENUORKEKE4MI

IMG Activity: SIMG_CFMENUORKEKE4W

IMG Activity: SIMG_CFMENUORKEKECM

IMG Activity: SIMG_CFMENUORKEKEI1

IMG Activity: SIMG_CFMENUORKEOKO7

IMG Activity: SIMG_CFMENUORKEKE4I2

IMG Activity: SIMG_CFMENUORKEKEKF

IMG Activity: SIMG_CFMENUORKEKEAT

IMG Activity: SIMG_CFMENUORKEKE4I

IMG Activity: SIMG_CFMENUORKEKEI2

IMG Activity: SIMG_CFMENUORKEKEUH

IMG Activity: SIMG_CFMENUORKEKE3T

IMG Activity: SIMG_CFMENUORKEKEU1

IMG Activity: SIMG_CFMENUORKEKSES

IMG Activity: SIMG_CFMENUORKEOKB9

IMG Activity: SIMG_CFMENUORKEKEDV

IMG Activity: SIMG_CFMENUORKE5310

IMG Activity: SIMG_CFMENUORKEKE3Z

IMG Activity: SIMG_CFMENUORKEKE1T
Menu Path : Accounting → Controlling → Profitability Analysis → Planning → Current Settings → Planning Aids → Forecast → Maintain Forecast Profile

IMG Activity: SIMG_CFMENUORKEKEPG

IMG Activity: SIMG_CFMENUORKEKE1R
Menu Path : Accounting → Controlling → Profitability Analysis → Planning → Current Settings → Planning Aids → Forecast → Define Weighting Groups

IMG Activity: SIMG_CFMENUORKEKE1I
Menu Path : Accounting → Controlling → Profitability Analysis → Planning → Current Settings → Planning Aids → Maintain Ratios and Ratio Schemes

IMG Activity: SIMG_CFMENUORKEKE1O

IMG Activity: SIMG_CFMENUORKEKEPE

IMG Activity: SIMG_CFMENUORKEKE4S

IMG Activity: SIMG_CFMENUORKEKEF3
Menu Path : Accounting → Controlling → Profitability Analysis → Planning → Current Settings → Planning Aids → Events → Maintain

IMG Activity: SIMG_CFMENUORKEKEPH

IMG Activity: SIMG_CFMENUORKEKE4T

IMG Activity: SIMG_CFMENUORKEKEPS

IMG Activity: SIMG_CFMENUORKEKE3I

IMG Activity: SIMG_CFMENUORKEKEPA

IMG Activity: SIMG_CFMENUORKEKE4G

IMG Activity: SIMG_CFMENUORKEKE2S

IMG Activity: SIMG_CFMENUORKEKE4MS

IMG Activity: SIMG_CFMENUORKEKE4F

IMG Activity: SIMG_CFMENUORKEKE19

IMG Activity: SIMG_CFMENUORKEKE1Q

IMG Activity: SIMG_CFMENUORKEKE3J

IMG Activity: SIMG_CFMENUORKEKEN1

IMG Activity: SIMG_CFMENUORKEKE3D

IMG Activity: SIMG_CFMENUORKEKE3E
Menu Path : Accounting → Controlling → Profitability Analysis → Information System → Current Settings → Define Variables for Reports

IMG Activity: SIMG_CFMENUORKEKE34

IMG Activity: SIMG_CFMENUORKEKEPD

IMG Activity: SIMG_CFMENUORKEKES3

IMG Activity: SIMG_CFMENUORKEKE3K

IMG Activity: SIMG_CFMENUORKEKEKG

IMG Activity: SIMG_CFMENUORKEKE2K

IMG Activity: SIMG_CFMENUORKEKEKE

IMG Activity: SIMG_CFMENUORKEKEC3

IMG Activity: SIMG_CFMENUORKEKER1

IMG Activity: SIMG_CFMENUORKE6110

IMG Activity: SIMG_CFMENUORKEKE3F
Menu Path : Accounting → Controlling → Profitability Analysis → Information System → Current Settings → Define Line Item Layout

IMG Activity: SIMG_CFMENUORKEKE3S

IMG Activity: SIMG_CFMENUORKEKE94

IMG Activity: SIMG_CFMENUORKEKE91

IMG Activity: SIMG_CFMENUORKEKE3Q

IMG Activity: SIMG_CFMENUORKEKE3X

IMG Activity: SIMG_CFMENUORKEKE31

IMG Activity: SIMG_CFMENUORKEOKU7

IMG Activity: SIMG_CFMENUORKEKE3R

IMG Activity: SIMG_CFMENUORKEKE3P

IMG Activity: SIMG_CFMENUORKEKE3C

IMG Activity: SIMG_CFMENUORKEKEVG

IMG Activity: SIMG_CFMENUORKEKEAS

IMG Activity: SIMG_CFMENUORKEKEI3

IMG Activity: SIMG_CFMENUORKEKEG1

IMG Activity: SIMG_CFMENUORKE5065

IMG Activity: SIMG_CFMENUORKEKE9D

IMG Activity: SIMG_CFMENUORKE5055

IMG Activity: SIMG_CFMENUORKEKEAE

IMG Activity: SIMG_CFMENUORKEOKOA

IMG Activity: SIMG_CFMENUORKEKES4

IMG Activity: SIMG_CFMENUORKEKE39

IMG Activity: SIMG_CFMENUORKE5610

IMG Activity: SIMG_CFMENUORKE5095

IMG Activity: SIMG_CFMENUORKECPT2

IMG Activity: SIMG_CFMENUORKEKEKW

IMG Activity: SIMG_CFMENUORKEKE3A

IMG Activity: SIMG_CFMENUORKEKE45

IMG Activity: SIMG_CFMENUORKEKE4L

IMG Activity: SIMG_CFMENUORKEKE17

IMG Activity: SIMG_CFMENUORKEKEN2

IMG Activity: SIMG_CFMENUORKEOKEQ
Menu Path : Accounting → Controlling → Profitability Analysis → Planning → Current Settings → Maintain Plan Versions

IMG Activity: SIMG_CFMENUORKEKE37

IMG Activity: SIMG_CFMENUORKEKE4A

IMG Activity: SIMG_CFMENUORKEKE48

IMG Activity: SIMG_CFMENUORKEKE47

IMG Activity: SIMG_CFMENUORKEKE46

IMG Activity: SIMG_CFMENUORKEKE4MP

IMG Activity: SIMG_CFMENUORKEKEVP

IMG Activity: SIMG_CFMENUORKEKE0F

IMG Activity: SIMG_CFMENUORKEKE0E

IMG Activity: SIMG_CFMENUORKEKE0C

IMG Activity: SIMG_CFMENUORKEKE14

IMG Activity: SIMG_CFMENUORKEKP34

IMG Activity: SIMG_CFMENUORKEKEQ3A

IMG Activity: SIMG_CFMENUORKEKEVF

IMG Activity: SIMG_CFMENUORKEKEA0

IMG Activity: SIMG_CFMENUORKEKECP

IMG Activity: SIMG_CFMENUORKEKEQ3

IMG Activity: SIMG_CFMENUORKEKEBD

IMG Activity: SIMG_CFMENUORKEFILE

IMG Activity: SIMG_CFMENUORKEMODIF

IMG Activity: SIMG_CFMENUORKESF07

IMG Activity: SIMG_CFMENUORKESF01

IMG Activity: SIMG_CFMENUORKEKEA5

IMG Activity: SIMG_CFMENUORKEKEA6

IMG Activity: SIMG_CFMENUORKEKETR

IMG Activity: SIMG_CFMENUORKEKE40
Menu Path : Accounting → Controlling → Profitability Analysis → Master Data → Current Settings → Define Costing Key

IMG Activity: SIMG_CFMENUORKEKE4H
Menu Path : Accounting → Controlling → Profitability Analysis → Master Data → Current Settings → Assign Costing Key for Product

IMG Activity: SIMG_CFMENUORKEKE4J
Menu Path : Accounting → Controlling → Profitability Analysis → Master Data → Current Settings → Assign Costing Key for Material Type

IMG Activity: SIMG_CFMENUORKEKEPC

IMG Activity: SIMG_CFMENUORKEKE4R

IMG Activity: SIMG_CFMENUORKEKES1

IMG Activity: SIMG_CFMENUORKEKEDR

IMG Activity: SIMG_CFMENUORKEPFCG

IMG Activity: SIMG_CFMENUORKEKE4U

IMG Activity: SIMG_CFMENUORKEKE97

IMG Activity: SIMG_CFMENUORKEKE2U

IMG Activity: SIMG_CFMENUORKEKE4D

IMG Activity: SIMG_CFMENUORKEKEDP

IMG Activity: SIMG_CFMENUORKEKEP1

IMG Activity: SIMG_CFMENUORKEKEV1

IMG Activity: SIMG_CFMENUORKEKEPF

IMG Activity: SIMG_CFMENUORKEKEF1
Menu Path : Accounting → Controlling → Profitability Analysis → Planning → Current Settings → Planning Aids → Revaluation Keys → Maintain

IMG Activity: SIMG_CFMENUORKE3075

IMG Activity: SIMG_CFMENUORKE3060

IMG Activity: SIMG_CFMENUORKE7410

IMG Activity: SIMG_CFMENUORKEKESF

IMG Activity: SIMG_CFMENUORKEKEG7

IMG Activity: SIMG_CFMENUORKEKEU7

IMG Activity: SIMG_CFMENUORKEWE60

IMG Activity: SIMG_CFMENUORKEKEPV

IMG Activity: SIMG_CFMENUORKE3065

IMG Activity: SIMG_CFMENUORKE3055

IMG Activity: SIMG_CFMENUORKEKEFA

IMG Activity: SIMG_CFMENUORKEKEFB

IMG Activity: SIMG_CMMENUORKE3065

IMG Activity: SIMG_CFMENUORKE7600

IMG Activity: RETRAKTOR_TRANSFER

IMG Activity: RETRAKTOR_CUST

Sales/Sales Revenues/Discount

Target Achievement

Price History

Development of Customer Sales

Analysis of Operating Profit

Analysis of Incoming Orders

Analysis CM II

Transaction for Task WS20000377

Valuation Analysis

Click here to know details about SAP standard tables used with Profitability Analysis in CO.