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 Entering Results Analysis Data Manually Locate this document in the navigation structure

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

    The screen Product Cost by Sales Order appears.

  2. Choose   Tools   For Results Analysis   Legacy Data Transfer.  

    The screen Results Analysis for Sales Order: Enter Data appears.

  3. Enter the required data:

  4. Choose   Results Analysis   Enter   .

    The screen Results Analysis for Sales Order appears. The following data is displayed:

    • Sales order item

    • Results analysis period

    • Currency

    • Results analysis mode

      The results analysis mode is selected on the basis of the entry in the Manual Results Analysis field in the valuation method.

  5. Enter the following for each line:

    • Results analysis form

    • Transaction (if applicable)

    • Line ID (if applicable)

    • Value

    • Fixed value (if applicable)

If the User-defined COS indicator in the valuation method is not turned on, the system calculates the cost of sales after each entry.

Note Note

You can create a batch input session for these transactions to transfer data from a non-SAP system into this system.

End of the note.

See also:

Manual Changes to Automatic Results Analysis Data