COPA相关的透明表以及COPA类型选择的建议

在激活经营范围的时候,系统自动产生、扩展相关的表,Account-based CO-PA和Costing-based CO-PA对应的底层表各不相同。

Costing-based CO-PA

Costing-based CO-PA analyzes fixed and variable data at the value field level by characteristic. ECC推荐这种方式。

Uses the following set of tables, which are unique:

– Table CE1xxxx: Actual line items

– Table CE2xxxx: Plan line items

– Table CE3xxxx: Summary records (profitability segment)

– Table CE4xxxx: Profitability segment definitions

备注:“xxxx” indicating the 4-character key for the operating concern:

Account- and costing-based CO-PA share a single table: table CE4xxxx. This table controls the creation of the profitability segment, which is technically the cost object for CO-PA. 参考文章《BSEG和COPA表的对应关系》。

Costing-based CO-PA的两个缺点:

1)已发货未开票时,对于开票才确认成本的模式,由于GOGS入账时点的差异,月末的时候COPA和FI对不上。

2)由于是value field级别存储数据的,COPA和FI对账麻烦。

Account-based CO-PA

Account-based CO-PA can analyze data at the G/L account level by characteristic. 新实施的S4项目,推荐使用这种方式。

Account-based CO-PA uses the following tables, which exist also for other cost objects:

– Table COEP: Actual line items for value types other than value types 4 and 11

– Table COEJ: Plan line items

– Table ACDOCA: Universal Journal

ECC里的Account-based CO-PA比较鸡肋,不推荐使用,但S4版本中增强了Account-based CO-PA,官方推荐使用这种方式。主要的增强项:

1)COGS split可以在科目级别过账;

2)生产差异过账也可以在科目级别过账;

2)数据统一在ACDOCA里,没有对账的烦恼了;

备注:In SAP S/4HANA, CO-PA characteristics are not captured in the FI line item table BSEG; rather, characteristics are captured in table ACDOCA. As the operating concern is generated, table ACDOCA is extended.

相关文章

关于SAP CO-PA激活的建议

S4 HANA激活CO-PA

本文作者: GavinDong

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