In this step you specify the
record types with which you want to transfer data to
or enter data in Profitability Analysis.
You can assign a record type to each data source. For your own data
sources, the numbers 0 - 9 are reserved for your user-defined
The following record types are pre-defined and cannot be
Sales orders from SD are transferred with record type A.
Direct postings from Financial Accounting to a profitability
segment are transferred with record type B.
Costs from orders and projects are settled to CO-PA with record
Cost center costs are transferred to Profitability Analysis
with record type D.
Billing data from the SD interface is transferred with record