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SAP ERP Financials and FICO Handbook

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7.12 SUMMARIZATION LEVELS IN CO-PA 283<br />

FIGURE 7.8 CO-PA reporting error<br />

To avoid these messages <strong>and</strong> increase system performance, you have to<br />

build a summarization level following these steps:<br />

1. Create Automatic Proposal for Summarization Levels (T-code<br />

KEDVP) : In this step, the data system will propose new summarization<br />

levels according to CO-PA usage. <strong>SAP</strong> R/3 allows you to create up to 5,000<br />

summarization levels.<br />

2. Define/Change Summarization Levels (T-code KEDV) : Once<br />

summarization levels are proposed, you can change the attributes of the<br />

summarization level in this step. The summarization level status will be<br />

active without data.<br />

3. Build Summarization Levels (T-code KEDU) : Once you build your<br />

summarization level, you need to populate it with data. The summarization<br />

level holds historical data; to use it properly, you need to execute this<br />

transaction at the proper interval to populate the summarization level with<br />

recent data.

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