SAP FI CO (Financial Accounting & Controlling)
SAP FI CO (Financial Accounting & Controlling) Forum
SAP SAP Controlling Forum
May I know that Is it possible to create COPA documents with record type "C" manually? If yes then how can we do this?
Kinly share your valuable views here.
Thanks in advance.
KE21N can create "B","F","A" and "I" record types as well as user defined record types, but error message "KF005" is raised when doing the same for record type "C" or "D". Record type "C" is not meant to be used with transaction KE21N. This record type is generated when you do a settlement to COPA (for example you settle a made-to-order sales order to COPA), i.e. VA88, KO88 etc. Record type "D" is also not meant to be used with transaction KE21N. This record type is generated when you do an allocation / assessment to COPA i.e. transaction KEU5 (record type D).
However if you still wish to do so it is possible to modify the standard by setting the field LOCKING_FLAG in table TVGA to initial from 'X' for the record type "C" or "D". The modification of field TVGA-LOCKING_FLAG will only affect transaction KE21N.
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