on 2021 Apr 19 6:06 PM
Hi All,
We would like to derive CO-PA characteristic value for customer group(KDGRP) automatically based on Account class field (FKKVKP-KTOKL) automatically in FPE1.
That is, If Account Class is 0001 (Domestic Customers), it should derive 06 (domestic customers) for customer group field. Likewise for other values.
I am in search of appropriate exit or FQEVENT to write this code.
I checked there is one integration node under SAP Utilities->Contract Billing->Integration Reporting->Integration Profitability Analysis->Define Characteristic Derivation for Actual Postings. But, this configuration only helps in deriving CO-PA characteristic values while IS-U billing. It does not help in FPE1.
Another way is manual derivation using profitability analysis tab which appears in FPE1 after an error message KI235 “Account 40050060 requires an assignment to a CO object”. But we would like to derive this automatically and not manually.
Any suggestions how can be derive CO-PA characteristic values automatically in FPE1?
Regards,
Viraj.
Request clarification before answering.
Hi Viraj.
Can't give you a satisfying answer, I had a solution approach in a project two years ago, but never implemented it. Take a look at FQEVENT 1100, this is the correct place to fill PAOBJNR. But you have to provide the required values to structure COBL somehow, my idea was to have a mapping table like in Convergent Invoicing (table TFK2610), where you can map data from DFKKOP/K to CO-PA fields. Please let me know if it worked.
Regards,
Sascha
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
| User | Count |
|---|---|
| 7 | |
| 7 | |
| 7 | |
| 3 | |
| 2 | |
| 2 | |
| 2 | |
| 2 | |
| 1 | |
| 1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.