Executing Results Analysis 

Use

In this process step, you carry out revenue-based results analysis on the billing element. You use results analysis to determine, for example, the work in process or the cost of sales for a given period.

Prerequisites

A results analysis key must be assigned to the billing element.

Procedure

  1. Call up the transaction as follows:
  2. Menu Path

    Accounting ® Project System ® Financials ® Period-End Closing ® Single Functions ® Results Analysis ® Proceed ® Individual Processing

    Transaction

    KKA2

  3. Enter the following data:
  4. Field

    Data

    WBS Element

    E-#### (#### is the number of the sales order)

    Period

    Current period

    Fiscal year

    Current fiscal year

    RA version

    000

  5. Choose .

As well as the planned and actual data, the system also displays the results analysis data.

  1. Choose .
  1. Choose until you see the overview tree.

Result

In the results analysis key and the results analysis version, you defined that the system should execute revenue-based results analysis, that is, the system updates the following results analysis data on the billing element for Financial Accounting and settlement to Profitability Analysis:

This data is updated under the results analysis cost elements defined in Customizing.

The system does not take into account the assigned production orders for projects with valuated sales order or project stock. The WIP calculation occurs separately on a production order.