A.Ensure that costing based CO-PA is activated in the sender system.

B.Ensure that account based CO PA is activated in the target system.

C.Ensure that costing based CO PA is activated in the target system.

D.Define the accounts for splitting price differences.

E.Configure the COGS split for CO PA.

A.Currency type

B.G/L account for offsetting lines

C.Documenttype

D.Ledger group

E.Due date

A.Read-view on staging tables

B.Link le source dispute case

C.Drill back

D.Back posting

A.Map codes/customizing within the same object type

B.Map codes/customizing between different object types

C.Map IDs/master data within the same object type

D.Map IDs/master data between different object types

A.Restricted attributes

B.Private attributes

C.Measures

D.Attribute views

E.Hierarchies