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Answer Posted / hannah
Hi,
COPA is not similar to other modules in SAP. You may look at
it as a database or even a table with certain
characteristics and key figures.
Several financial and logistic flow arrive in COPA:
* Sales order (if you have activate the uptade in the
custo) : document generate in COPA with document type A.
Every time you have a forecast in a sales orders
* Customer invoice : document type F: every time you
have a billing in SD
* settlement of the cost center : document type D : the
COPA document is generated when you execute the KEU5 transaction
* Settlement of the internal order : document type C :
the COPA document is generated when you execute the KO88
transaction
* direct posting from FI to COPA : document type B
For each flow, you have to do customizing uder SPRO/
controlling / profitability analysis.
Thank You.
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