1. Quick Reference Guide
This document is created as a Quick Reference Guide for Users / Power Users to
facilitate correct usage of SAP and/or fix common issues on their own. The document
contains only those issues that have been reported frequently to the IBM AMS Team.
The document is maintained and updated periodically by IBM AMS Team.
Process Area
Last updated on
Document in Inventory of CIP_QRG_Cons..xls
: B2R
: 18-Oct-2012
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2. Quick Reference Guide
Table of Contents
Serial
#
Issue
Added on
1
G/L and COPA balance is not matching for
this G/L account 6020550 for Singapore
affiliate.
Last
Modifie
d on
18-oct-2012
Page
3
Table of Abbrevations Used
This QRG is applicable for flowing Regions: (Insert Table as applicable)
Issue#1 :
Issue Statement:
G/L and COPA balance are not matching in their BI reports for which the values will be
flow from SAP COPA reports.
Target Audience:
User/Power User
Root Cause:
We found that the documents which are posted manually for that G/L account are not
mapped to COPA value fields. As per Global template the documents which are
posted direct in FI can’t be mapped to COPA values fields. Users have to upload
on monthly basis directly in COPA through a upload program.
Document in Inventory of CIP_QRG_Cons..xls
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3. Quick Reference Guide
Steps to Post.
T code: ZFRGT4311_COPA_UPLD.
Document posting to the COPA through a upload program.
Need upload the values in given templete .
Document in Inventory of CIP_QRG_Cons..xls
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