Configuration document for COPA.

1. Maintained operating concern. - 9000

Activated account based COPA.

2. Activated required characteristic

In case of any dump error execute below programme.

RFPOSXEXTEND
 RFPOSXEXTEND
FCO_ADD_COPA_FIELD_TO_ACDOCA
RKEAGENF

Test cases for COPA.

1. Posted few sales document from SD side to get the values in COPA.
Sales document.

Double click on sales GL 40000000(Sales trading), you will get list of profitability segment assigned.

2. Posted few documents from from FI side directly to cost center/Profitability segment.
In this case we have selected material group under the profitability segment.

3. Line item wise profitability Reports.

Sample of designed COPA report.

Product level.

Material Group level.

Based on the information available at material group level, cost has been allocated at product level
based on revenue ratio’s.
Note : As there are few other documents has been posted under the same cost element hence it is
showing the value of 7,70,004.00.
Same value system will allocate at product level based on product revenue ratio’s.