You want to settle primary cost elements and secondary cost elements to different receivers. What do you use?
Where can you find actual transaction data of account-based CO-PA in SAP S/4HANA?
What can you analyze in detail when you transfer the cost component split from product cost planning to costing-based CO-PA?
For which objects can you enter statistical key figures? Note: There are 3 correct answers to this question.
You define rules in a status profile and assign the profile to your internal order type. What do you use the status profile for? Note: There are 3 correct answers to this question.