Profitability Reporting (CO-PA) in SAP S/4HANA

Profitability Reporting (CO-PA)

CO-PA Type
Account-based (ABC)
Costing-based (CBC)
ECC tables
COEP, COBK, COEJ, COSP, COSS, BSEG, BKPF
CE1XXXX, CE4XXXX (XXXX = Operating Concert Name) For example, if the operating concern is 1000, the actual line item table will be CE11000, the plan line item table will be CE21000, and so on
ECC Extractors
FI-related extractors
0CO_PA_xxx were designed to extract data from CE1xxxx and CE2xxxx tables.
S/4HANA tables
ACDOCA
same as in ECC - customers are encouraged to move to Account-based CO-PA as Costing-based CO-PA is not getting many new features
S/4HANA extractors
a) 0FI_ACDOCA_10 - Extracts account-based CO-PA data directly from ACDOCA b) I_GLAccountLineItemRawData CDSViews c) Directly extracting the ACDOCA table and applying conditions
0CO_PA_xxx extractors still exist

CO-PA in SAP ECC

image

CO-PA in SAP S/4HANA

image

Return to SAP ECC → S/4HANA Migration