SD-CO

[Former Member]

Hi All,

Can anyone please let me know in detail about SD -CO setup.

I want to know about the SD CO settings only not FI ( account determination).

Thanks for your kind help.

Regards

KRSNA

[Former Member · Accepted solution]

Hi,

SD-CO integration mainly happens in CO-PA where in you want to know the costs and revenues flowing from your Billing document to CO-PA.

This transfer of values are done through the Condition Types which we have in the Pricing Procedure. If we decide a Cost Condition type and a Revenue Condition Type to be transfered to CO-PA for analysis then those conditions are mapped in the Transfer of Value Fields in PA.

Also you can assign Quantity fields from the Billing document if there is requirement of transfer of Quantity to CO-PA.

In the mapping the condition types are assigned to CO Value Field.

Ex. PR00 - VVPRD.

Like this we will be mapping the Revenue, Costs, Expenses, Discounts etc.

If you want to check the configuration here is the menu path.

Controlling -> Profitability Analysis -> Flow of Actual Values.

Hope this helps.

Thanks

Krishna.

[former_member223456]

Hi

SD CO integration also happens through requirement class configurations.Please check account assignment settings where we have settlement profile and result analysis key.