民丰纸业PA Transfer Structure解释.docVIP

PA Transfer Structure解释 1.PA Transfer相关Table和T-Code 1 2. PA Transfer Structure 1 1.Operating concern ( tables) 2 2.利润分析段 2 3. 两种COPA type. 2 4.应该怎样定义传输结构 2 1.PA Transfer相关Table和T-Code 相关T-code: KEI1:维护PA transfer structure (包含下面俩T-code功能0 KEI2:PA transfer structure for FI KEI2:PA transfer structure for CO SAP default PA transfer structure.(如有必要, 你可自定义你自己的PA transfer structure) A1:结算产品变式 CO:分配作业/处理 E1:PA 传送结构1 F1:从FI/MM 直接帐户分配 下面一步步细讲. PA Transfer Structure IMG相关配置表格 TKB9A Assignment Structure for Settlement to Profitability Anysis TKB9B Text Table for PA Transfer Structures TKB9C Assignment in PA Transfer Structures TKB9D Text Table for Assignments in Profitability Analysis TKB9E PA Transfer Structures for Settlement TKB9F Assignment of cost element grps to CO-PA value fields TKB9G PA Transfer Structure: Source 其它Settle Profile相关Structure IMG SPRO : Create Allocation Structure(相关View多个CO_SSTRCV1-5 ) OKEU: Create Source Structure SPRO :SE16 (TKB1V) Create Settlement Profile ***应该指出的是,多数IMG可使用Se16完成,如果你知道其相关View的话,很容易理解,配置无非也是将数据写进table中,这样可避免Hard Coding从而满足各种不同要求而已,只是SAP做得确实完美. 2. PA Transfer Structure 几个概念. 1.Operating concern ( tables) 一般在create operating concern回建立下面几个table. (启动PA必须create operating concern) 一个op. concern.可include multip controlling areas. CE1XXXX :CO-PA Document CE2XXXX : CO-PA Actual lines CE3XXXX: 通常对应到CO-PA segment CE4XXXX: 通常对应到CO-PA segment CE4XXXX_ACCT CE4XXXX_FLAG CE4XXXX_KENC 2.利润分析段 一个利润分析段通常对应一个细分market.在create Profitability segment通常无外沪会按产品(组)+销售组织+客户等(视企业实际情况和你需要分析的程度粗细而定), 必须注意的是如果你的characteristics太多会严重影响速度,除了SAP default char外你也可使用Kes1自定义. 在定义segment必须考虑,再者PA分析也不定就是越细越好. profitability segment Example . Profitability segment 1: Product Prod1 + Customer 100267 Profitability segment 2: Country USA+ Product group +sale Org+sales Off. ***有趣的是在BW中 ch