4HANA CO Configuration Guide - Table of Contents

3. FI Enduser .............................................................................................................. 165
1. Posting transaction in FI...................................................................................... 165
2. Posting Advertising expenses in IO ..................................................................... 165
4. CO End User .......................................................................................................... 166
1. Set Operating Concern ....................................................................................... 166
2. Executing the Profitability Report .............................................................................
3. IO Settlement ...................................................................................................... 166
4. Display COPA Line items: ................................................................................... 167
5. Checking the flow of Billing Documents .............................................................. 167
6. Displaying COPA tables(Costing Based) ............................................................ 167
10. COPA-Valuation Overview .................................................................................... 168
1. Valuation using Conditions .................................................................................. 168
2. Valuation using Mat. Cost Estimates ................................................................... 169
5. CO-PA Valuation-1 .................................................................................................... 171
1. Settings .................................................................................................................. 171
1. Create Condition Types and Costing Sheets....................................................... 171
2. Define and Assign Valuation Strategy: ................................................................ 171
3. Assign Value Fields ............................................................................................ 172
4. Valuation Analysis............................................................................................... 172
2. Enduser :................................................................................................................ 173
1. Maintain condition record: ................................................................................... 173
2. Creating Sales order ........................................................................................... 173
3. Delivery of goods to customer ............................................................................. 173
4. Billing document ................................................................................................. 174
5. Display Billing document ..................................................................................... 174
6. Valuation Simulation ........................................................................................... 174
6. Characteristic Derivation ............................................................................................ 176
7. CO-PA Manual Line Item Entry .................................................................................. 177
8. Top-Down Distribution of Actual Data ........................................................................ 178
1. Settings .................................................................................................................. 178
1. Maintain Characteristic Groups ........................................................................... 178
2. Assign Characteristic Groups for Assignment Screen ......................................... 178
2. Enduser .................................................................................................................. 179
1. Creation of Material FG(LAPFG9) ....................................................................... 179
2. Create Condition Record..................................................................................... 180
3. Sales Order......................................................................................................... 180
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