Data Used During This Process 

Field

Data

Description

Operating concern

IDEA

 

Type of Profitability Analysis

Costing-based

 

Plan version

140

Reference version

Plan version

142

Current version

Report

IDES050

Actual data

Planning level

IDES140

Ratios: Price ref. version/Current version

Planning level

IDES141

Ratio planning -Material group level

Planning package

IDES140

Ratios: Price ref. version

Planning package

IDES141

Ratio planning - Material group

Planning package

IDES142

Ratios: Price - current version

Planning layout

IDES140

Ratios: Price - ref. version

Planning layout

IDES141

Ratios: Price - ref. version: Mat. grp

Planning layout

IDES142

Ratios: Price - current version

Sales organization

1000

 

Customer

1000

 

Division

01