Displaying the Results of the Sales Order 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Accounting ® Controlling ® Profitability Analysis ® Information System ® Execute Report

    Transaction Code

    KE30

  2. In the report list select IDES-350 (Results Analysis AM2-GT).
  3. Choose .
  4. On the Selection: Results analysis AM2_GT screen, enter the following data:
    5.

    Field

    Data

    From fiscal year

    Current year

    From period

    Current period

    To period

    Current period

  5. Choose .

    6. The system displays a profitability report for material AM2-GT, initially displaying the detail list. The variances are also displayed in addition to the sales data and cost of goods manufactured.

  6. In the Navigation area choose Customer.
  7. In the screen Drill-down: Callup for documentation on hotspots choose .

    8. The system now displays the data at customer level, specifically for customer 1012. The variances are not included in this view. They cannot be assigned to an individual customer, because Lean Controlling has been used in the production area. This means that there is no reference to the customer in this area.

    The values displayed originate from the costing performed when you created the standard order for this customer and from the invoice.

  8. Choose until the overview tree appears.
  9. In the Exit Report dialog box, choose Yes.