Purpose You use this program to transfer billing documents that are affected bya reorganization to costing-based Profitability Analysis (CO-PA) usingthe profit centers that are valid after> the reorganization. If you want to perform reporting in Profitability Analysis using thecharacteristic Profit Center> and there has been a profit centerreorganization, you need to run this program. The reason for this is as follows: During a profit centerreorganization, billing documents are not> reassigned.Nevertheless, the balance of receivables is reassigned in General LedgerAccounting. Furthermore, follow-on activities for billing documents(such as returns and credit memos) are based on the new profit centers. In the case of billing documents that you have already transferred toProfitability Analysis with the original profit center, you can use thisprogram to subsequently post such billing documents with the profitcenters that are valid after reorganization. The previous line item inCO-PA is always reversed.Prerequisites The operating concern to which the billing documents are transferredneed to be defined and generated. The assignment of the fields in the billing document to thevalue fields> or to thequantity fields of the operating concern must be specified.Selection The program only transfers billing documents that were affected by areorganization at the point in time or during the time range that youspecify in the Reorganization Date> field. You can restrict the selection of the billing documents to betransferred by specifying the following:
- The billing document number>
- das billing date>
- The sales organization>
- The distribution channel> and/or the
division>Output After it has been run, the program outputs a log that consists of atransfer log and an error log. In the case of billing documents that contain errors, you have torestart the program. Activities Post the billing document data subsequently from the SD system intoProfitability Analysis (CO-PA).
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