CO-PA Derivation User Exit: What I_DERIVATION_DATE Contains for Actual and Plan Data
In ECC 6.0 CO-PA characteristic derivation (KEDR), the user exit EXIT_SAPLKEDRCOPA_001 (include ZXKKEU11 ) receives a parameter called I_DERIVATION_DATE . This post records, with the ABAP debugger, which date arrives in that parameter for actual postings and which date arrives for plan data. Note: screen names, menu paths and settings can differ by SAP release and system configuration. The screenshots are from a Korean-language GUI. 1. What to check The line inside the user exit that builds a year+period key ( P_YMM ) from the derivation date: CONCATENATE I_DERIVATION_DATE(4) '0' I_DERIVATION_DATE+4(2) INTO P_YMM. Item Detail P_YMM format YYYY0MM (for example 2026009). Used as the lookup key against the period range (FJAHRPER to TJAHRPER) of a profit-center mapping table Question Which date does I_DERIVATION_DATE carry for an actual document, and which for plan data? 2. Actual postings KEDR → Derivation → Test. Enter a company code and ...