SAP_FICO_经营关注点(operating concern)的配置

目录

【问题描述】

【具体操作】OP.concern配置记录 SP1X 

【课外拓展阅读】

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【问题描述】

创建经营关注点(operating concern)时，无法顺利创建数据结构(data structure)，老是提示“获利段分析特征的设置将被删除（settings for profitability segment characteristics will be deleted）.”也无法选择其他的tab——比如属性（attributes）或者环境（environment）进行配置。

Settings for profitability segment characteristics will be deleted

Message no. FCO_COPA119

Diagnosis

You are switching on account-based CO-PA（个人理解，如果不勾选account-base应该就不会有这个提示了，可以参考课外阅读链接的文章）. If you save, the settings for profitability segment characteristics will be deleted. These settings are only appropriate for costing-based CO-PA and cannot be used in account-based CO-PA.

If you have defined any restrictions for characteristics that exclude these characteristics for use by a particular profitability segment, this restriction is removed when you save. As a result, each profitability segment will contain all available characteristics, which is the default in SAP Accounting powered by SAP HANA.

Procedure

If summarization is nevertheless unavoidable due to the expected data volume, the new summarization in SAP Accounting powered by SAP HANA in transaction KEQ7 (SAP Customizing Implementation Guide -> Controlling -> Profitability Analysis -> Flows of Actual Values -> Initial Steps -> Summarization -> Summarization of Account-Based Line Items and Profitability Segments) can be utilized. Note that this summarization no longer depends on the type of CO-PA activated.

【具体操作】OP.concern配置记录 SP1X 

*个人觉得这个提示主要是因为同时勾选了成本基础和会计基础导致的。网上有资料说是成本基础其实已经包含了会计基础分析，所以可以只勾选成本基础即可。

点击保存，然后选中描述行，再次按回车键。

然后就可以选择attributes的tab了。

然后点击environment的tab,

就可以进来配置了。

点击检查check,

查看action log也没啥问题。

退出即可，无需再次保存。

【课外拓展阅读】

SAP Operating Concern Tutorial - Free SAP CO Training (erproof.com)

How to Maintain Operating Concern in SAP - SAP Tutorial (saponlinetutorials.com)

两篇文章在配置的时候都没有勾选account-based type.所以都没有出现提示“获利段分析特征的设置将被删除（settings for profitability segment characteristics will be deleted）.”