When you enter sales orders in SD, you can transfer them as
incoming sales orders to Profitability Analysis (CO-PA).
In this step, you activate the transfer of incoming sales
You can specify whether the transferred sales orders should
stored in CO-PA in the period in which they were created
whether they should appear under the period of the planned
delivery. This information is stored in the schedule lines in the
Sales orders transferred to CO-PA receive the record type "A".
These need to be displayed in separate columns from billing
documents in the information system.
Incoming sales orders are only updated in costing-based
Profitability Analysis. Only documents that are likewise
represented in Financial Accounting can be posted to account-based
Note that in this step you are maintaining the same table as you
do in the step Activate operating concern. If you delete an entry
here, it is also deleted in that step.