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 Evaluation - Actual: Net Sales

 

Evaluation ID: sap.fin.cfo.NetSales.YearToDate

Data Source

Parameter

Value

OData Service

/sap/hba/r/sfin700/odata/co/kpi.xsodata

Entity Set

ControllingProfitabilityAnalysisQueryResults

Value Measure

ActualNetRevnInDspCrcy_E

Scaling Factor

Choose one for absolute values according to your business needs or enter Auto.

Targets, Thresholds, and Trend

This table shows some example values.

Parameter

Value

Example Value

Goal Type

Maximizing

Maximizing

Value Type

MEASURE

FIXED

Reference Value

(Not applicable)

(Not applicable)

Critical

(Not applicable)

750,000.00

Warning

(Not applicable)

900,000.00

Target

PlannedNetRevenueInDspCrcy_E

1,000,000.00

Trend

PlannedNetRevenueInDspCrcy_E

(Not applicable)

Input Parameters and Filters

All fields in this table are mandatory unless indicated otherwise.

Parameter

Type

Operator

Value

Explanation

P_SAPClient

Input Parameter

Equal to

200

Enter the client that you use in your SAP ERP system.

P_DisplayCurrency

Input Parameter

Equal to

USD

Choose a currency in which the currency amounts should be displayed. Ensure that exchange rates for this currency exist in your SAP ERP system.

P_ExchangeRateType

Input Parameter

Equal to

M

Choose an exchange rate type that is used to convert the currency into the display currency. The current date is used as the date for the currency conversion.

An entry in this field is required.

The standard system includes the following exchange rate types:

  • G (bank buying rate)

  • B (bank selling rate)

  • M (average rate)

You can view the available exchange rate types in customizing in the SAP ERP system under Start of the navigation path SAP NetWeaver Next navigation step General Settings Next navigation step Currencies Next navigation step Check Exchange Rate Types End of the navigation path.

P_PlanningCategory

Input Parameter

Equal to

OPTIMISTIC

Choose the category of plan data that you want to display in your KPI.

P_RevenueCostElementGroup

Input Parameter

Equal to

REVN

Choose the cost element group that you use for revenue.

P_IndirectCostsCostElementGroup

Input Parameter

Equal to

INDCOST

Choose the cost element group that you use for indirect costs.

P_DirectCostsCostElementGroup

Input Parameter

Equal to

DIRCOST

Choose the cost element group that you use for direct costs.

P_SalesDeductionCostElementGroup

Input Parameter

Equal to

SALES_DED

Choose the cost element group that you use for sales deductions.

For more information about the planning category, see SAP Library for the SAP S/4 HANA Finance, On-Premise Edition on SAP Help Portal at Start of the navigation path http://help.sap.com/sfin300Information published on SAP site Next navigation step Application Help Next navigation step SAP ERP Central Component Next navigation step Accounting Next navigation step SAP S/4 HANA Finance, On-Premise Edition Next navigation step Integrated Business Planning Next navigation step Technical Information Next navigation step Master Data End of the navigation path.

For more information about cost element groups, see “Back-End Server: Create Hierarchies of Cost Element Groups” in the implementation documentation for this app.

Drill-Downs
By Period

View ID: sap.fin.cfo.NetSales.ByMonth

View Title: By Period

Measures and Dimensions:

Parameter

Value

Dimension

Month Name

KPI Measure

Net Sales

Measures

  • Net Sales

  • Planned Net Sales

Visualization Type:

  • Line

  • Manual Colors

By Customer (Top 5)

View ID: sap.fin.cfo.NetSales.ByCustomer

View Title: By Customer (Top 5)

Measures and Dimensions:

Parameter

Value

Dimension

Customer Name

KPI Measure

Net Sales

Measures

  • Net Sales

  • Planned Net Sales

Visualization Type:

  • Bar

  • Single Axis

  • Absolute Values

  • Manual Colors

Limit Data Records: 5

Tile

Title: Net Sales

Subtitle: Year to Date

Parameter

Value

Tile Format

Numeric Tile

Navigation

Generic Drill-Down