Entering content frameProcedure documentation Performing Results Analysis Locate the document in its SAP Library structure

To perform results analysis for a sales order:

  1. Choose Accounting ® Controlling ® Product Cost Controlling ® Cost Object Controlling ® Product Cost by Sales Order.

    2. The screen Product Cost by Sales Order appears.

  2. Choose Period-End Closing ® Results Analysis ® Execute ® Individual Processing or Collective Processing.

    3. Individual processing is used to calculate the results for the sales order item you specify.

    To perform results analysis for all the sales order items in a controlling area, choose Collective Processing.

    The screen Results Analysis for Sales Order or Results Analysis for Sales Orders appears.

  3. Enter data as required.
  4. Choose Execute.

Result

The system performs results analysis.

Note

If the controlling area currency differs from the company code currency, results analysis is performed in both currencies. After you have saved the values in the first currency (the controlling area currency), the values are shown in the second currency (the company code currency). When you save again, the values will be updated in both currencies.

See also:

If there are objects with errors and you set the indicator Generate worklist before you performed results analysis, you can reprocess those objects in a single-level worklist. For more information, refer to the following sections:

Single-Level Worklists in Product Cost by Sales Order

Using the Single-Level Worklist of Results Analysis

 

 

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