Executing Results Analysis in the Plan Version 

Use

You execute a revenue-proportional results analysis in the plan version.

Prerequisites

In Customizing for Controlling we have maintained the following settings for determining and updating the results:

In the master data, we have also maintained the settlement cost elements 650000 (all costs) and 666000 (all revenues).

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Project System ® Financials ® Planning ® Allocations ® Results Analysis ® Proceed ® Individual Processing

    Transaction Code

    KKA2P

  2. Enter the following data:
    3.

    Field

    Data

    WBS element

    A-20###

    Period

    Period of the noted billing date

    Fiscal year

    Fiscal year of the noted billing date

    RA version

    0

  3. Choose .
  4. Choose .
  5. In the dialog box, choose .

    6. To save the results analysis for both the controlling area currency and the company code currency, you need to save twice.

  6. Choose .

Result

The system has assigned the cost of sales to the revenues incurred. It has also determined the stocks of work in process or reserves.