Executing a Basic Report in Profitability Analysis 

  1. On the Create Profitability Report: Initial Screen choose .
  2. In the dialog box, choose .

    3. The Selection:<name of your report> screen appears.

  3. Enter the following data:
    4.

    Field

    Data

    Description

    Sales org.

    1000

    Frankfurt, Germany

    Period from

    001.2000

    		  

    To period

    012.2000

    		  

    Plan/act. indicator

    0

    Actual data

    Version

    No entry

    		  

    Record type

    F

    Billing documents

    Graphical report output

    Select

    		  
  4. Choose .

    5. In the Execute Profitability Report <name of your report> screen, the system displays the report list.

    In the upper part of the screen, you see the company logo that you selected under OutputType as the HTML template. Under General data selection, you see sales organization 1000, which has been set as the default value.

    The characteristics that you selected during report definition are displayed in the first section of the central screen area, while the key figures are displayed in the second section and in the lower part of the screen.

    The selected characteristics are analyzed in the second section of the central screen area.

    The result of the analysis are displayed in a graphic in the lower part of the screen.

    For more information on navigating in a report, see the scenario Executing an Existing Report in CO-PA and Using Reporting Functions

  5. Choose .
  6. Confirm the dialog box with Yes.
  7. To get to the overview tree, choose .