The system highlights the selected row.

In the dialog box, choose .

You now see a list of the settlement items. The system displays selected detail information for each item, such as, Posting date or Entered by.

You now see, for example, the customer name and the organizational units.

You also see the product number and the corresponding assignments to plant- and profit-center level.

Here you can see all the characteristics that can be analyzed in Profitability Analysis. The values for these characteristics were derived from the customer and material master records, the SD partner roles (such as the sales representative), or from CO-PA-specific characteristics.

You can see detailed information about the billed quantity, revenue, discounts and product cost information that were derived from SD and CO-PC. Note that the list of value fields spans several screens.

To scroll through the value field screens, choose .

Choose until the overview tree appears.