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The scenario Cross-Functional Analysis:
Financial and Sales Data describes all the necessary activities to built up a report that analyzes data from financial accounting and sales and distribution. With
the detailed description easy enhancement of the report according to individual customer requierements is possible, for example: include more or other characteristics, other key figures, break down in other intervals, and so on.
Function List
The following functions are provided to support
the Cross-Functional Analysis: Financial and Sales Data scenario:
- Connecting SAP BW to SAP R/3
- General settings for BW-Integration
- Modelling of the data structure
for cross-functional analysis SD-FI in BW
- Building up a web report for analyzing financials and sales data
Key Points
- Analyzing financials key figures
- Drilling down key figures from sales
to the level of the followig characteristics: Sales Organization,
Distribution Channel, Division, Sold-to Party, Bill-to Party, Billing
Document Number, Sales Group, Sales Employee, Sales District., Sales
Office
- Analyzing the structure of
receivables
- Revenue for the current year broken down by due date for net payment in intervals: already
paid items, total balance of open items, already overdue items, intervals 16 - 30 days, 31 - 45 days, 46 - 60 days, 61 - 90 days, 91 -120 days, > 120 days
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