KE2K / KEK0 Maintain Key Figure (for allocation only KEU5/KE28) KE4T Post SO subsequent to COPA (Repost SO) KEND COPA reorganization - realignment SA38 Reorganization of Segment Level - Actual ORKE COPA Config Menu KEDR COPA Derivation Rule - Characteristic KEP1 Define Record Type KEi1 PA transfer structure (variance category, etc) KE4i Assign SD conditions to value fields KE4M Assign Quantity field to value fields KE4MS Specify the UoM for the value fields KE3Q Refresh PA report frozen data KEDB Delete transaction data (NOT in PRD) KEA5 Maintain Characteristic KES4 Transfer customer rebates agreement OKYW Activate Cost Component Split in CO Area Currency KEA6 Maintain Value Fields KEA0 Maintain Operating Concerns KeKK Assign CO Area to Operating Concern KEKE COPA Activation Flag (Costing/Account based) KES1 Maintain Characteristic Value KES3 Maintain Characteristic Value Hierarchy KE46 Maintain Costing Sheet 8KEV Create Condition Type and Costing Sheet KE42 Change Condition Records KEQ3 Change Profitability Segment Characteristics KEPA Define Characteristic Group (arrange sequence) KE4G Assign Characteristic Group to Transaction KEVG2 Assign Characteristic Group to Record Type KEVFG Value Field Group KEVG3 Assign Value Field Group to Record Type KE48 Define Access Sequence KESF +/- Sign Handling S_ALR_87005525 SD condition from SO mapping to Value Fields KE4U Define Valuation Strategy - which cost est. during billing KEKG Active indicator for Profit Center Update KECM Customizing Monitor - COPA - Check where use KE4F Prepare Subsequent Posting of SO to COPA KE4W Reset Value & Quantity Field KEGS COPA Update of Business Transaction KEii Field usage for Allocation KEVG4 Set which field in Receiver in COPA Assesment Cycle OMWL Valuation Level for B/S Valuation KE40 Define Costing Key KEPC Assign Costing Key to Characteristics (Derivatino Rule) KE4R Assign Cost Components to Value Fields (Act & Std) KE97 Autho. Obj for Line Item Report (KE24 & KE25) KE17 Maintain Planning Authorization Object (KEPM) KE37 Maintain Authorization Object for reports (KE30) KE3E COPA - Maintain variable KER1 Define key figure scheme KEDVP Create Auto Suggestion for Summarization Level KEDZ Log for COPA Read Interface KEDU Build Summarization Level KEDV Maintain Summarization Level 2-Txn KEUB Run COPA Plan Assessment KEPM COPA Planning Framework KP98 Copy Actual to Plan KE16 Planning layout for COPA KEPM KP34ER COPA Planner Profile KE21S COPA Valuation Simulation KE4ST Check billing status/error KEAT Value Flow SD -> FI/COPA (from billing) KEAI Value Flow from FI (for FI-COPA recon) KEAW Value Flow SD -> FI/COPA (from order/project) KEU5 Run COPA Act. Assessment KE28 Top down distribution KE28A TDD - Collectively KE28L TDD - History Log KE28R TDD - mass reversal KE28D TDD Program KE29N Reverse TDD & Periodic KE27 Periodic Valuation KE27S Reverse Periodic Valuation KE4SFI Re-post FI Doc to COPA KE4SP_FI Subsequent Posting of Doc. From FI KE4SMM Re-post MM Doc to COPA KE4S Re-post Billing to COPA KE4S00 Cancel COPA Line Item KEDE Maintain Derivation Values KE28T TDD - Technical Setting for Top Down Distribution 1-MD KEU7 Create COPA Plan Assesst Cycle KEU3 Display COPA Assessment Cycle KEU1 Create COPA Act. Assesst Cycle KEUD Display Cycle Overview 4-Report KSP1 Display activity type/price planning KE25 Display Plan Line Item KE13N Excel Upload - Integrated Planning KE39 Reorganization of Report Data (Delete Frozen Data) KE31 Create COPA report KE34 Create COPA form KE91 Create Line Item Report KE4L Create Pricing Report (COPA-Costing Sheet) KE4O Execute Pricing Report (COPA-Costing Sheet) KE30 COPA Reports KEBC Change Operating Concern KE24 Display COPA Actual Line Item KE24N Display COPA Actual Line Item 7-Transport KE3i COPA - Transport Objects
Preview of New Features in BPC 11.1 Addon Including Support of Planning Functions in BW Modelling Tools - Planned Release Is With SP1 of BW - 4HANA 2.0 in Mai 2019