How to add the COPA button in the PROCESS DIRECTOR Web Application
Question / Problem:
How to add the COPA button in the PROCESS DIRECTOR Web Application
Answer / Solution:
Configuring PROCESS DIRECTOR for use with the Controlling and Profitability Analysis (COPA) button does not make it available within the Web Application. For this, a series of changes must be made.
Do the following to ensure the COPA button is visible, and that each company code requiring the button is added:
Enter How to here:
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Enter transaction code /COCKPIT/WI11.
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If no setting for the COPA icon is listed, click Display, and then click Change.
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Click New Entries, and then select Account Assignments for both the structure and COPA_ICON of the internal field name.
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Click Save, and then return to Display mode.
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Go to transaction code /COCKPIT/C6.
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Add a new configuration for each company code that requires the COPA button.
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Click Display, and then click Change.
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Add a new entry for each company code by clicking the New Entries icon.
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Once complete, ensure that the CO-PA segment during FI entry check box is selected for each new entry created.
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Click Save, and then return to Display mode.
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Go to the PROCESS DIRECTOR Web Application, and then add the following to the end of the URL:
?refreshctx -
Log in to the Web Application, and then log out.
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Remove the ?refreshctx from the end of the URL, and then log in to the Web Application again.
- The COPA button will now be available to enter in account assignment data.
Applies to:
Product | Version | Category |
---|---|---|
Process Director Accounts Payable | 7.7 | Troubleshooting |