COST PROFITABILITY CENTER ACCOUNTING ANALYSIS END USER TRAINING DOCUMENTS

S_ALR_87005722 Functionality In this transaction you create the plan version you want to use for your operating concern. You can create any number of plan versions in COPA. Scenario You want to create a plan version in Operating concern. Requiremen ! Operating Concern Menu Path Accounting Controlling Profitability Analysis Planning Current Settings S_AL _!"##$"%% & 'aintain Plan (ersions
S_AL _!"##$"%%

Transaction Code

1.

)ouble clic* on S_ALR_87005722 - Maintain Plan ersions .

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COST PROFITABILITY CENTER ACCOUNTING ANALYSIS END USER TRAINING DOCUMENTS General Version Definition

2. 3.

Clic* the !e" entries +p,ate the following fiel,sField Name (ersion .ame

button.

Field Description .umber *ey i,entifying plan version )escription of the .ame. Y/

Values

0orecast version /

4. 5. 6.

Clic* the chec*bo1 Clic* the chec*bo1 Clic* the Save button.

in the Colu#n Plan in the Colu#n ariance

to select it. to select it.

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COST PROFITABILITY CENTER ACCOUNTING ANALYSIS END USER TRAINING DOCUMENTS SAP !3

".

Select the line concern button.

an, clic* the Settin$s in o%eratin$

#onfirm transfer from $ersion

%.

Clic* the Yes

button.

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COST PROFITABILITY CENTER ACCOUNTING ANALYSIS END USER TRAINING DOCUMENTS #&an'e Vie( )Settin's in operatin' concern)* Details

+.

+p,ate the following fiel,sField Name 21ch.rate type )erivation ,ate Field Description 21change rate type that will be use, for currency translation. )ate for ,erivation of characteristics in planning. P #/.#/.%##" Values

1,. 11. 12.

Clic* the chec&'o( of the Chec& deri)ation Clic* the *nter Clic* the Sa)e button. button.

to select it.

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