on 2012 Feb 13 5:49 AM
Hello,
I would appreciate if some one help me understanding " Entries to COPA during Sales order creation till Payment received during the OTC process". How the data flows into COPA and specific entries.
I'm familiar with FI/SD Data flow, need some understanding wrt to COPA
Thanks
Srinath
Hi,
Go to bellow Links,
http://help.sap.com/printdocu/core/print46c/en/data/pdf/svasaproz/svasaproz.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCSD/CAARCSD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_SD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMSD/BCBMTWFMSD.pdf
Thanks,
Raviteja
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