Displaying a Profitability Report 

Use

You now display the planned data in a report. We will pay special attention to the values for the material group and the products.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

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

    Transaction Code

    KE30

  2. Select report IDES-125.
  3. Choose .

    4. The parameters for the report should now appear.

  4. If this is not the case, enter the following data:
    5.

    Field

    Data

    Description

    Period from

    001.2000

    		  

    To period

    012.2000

    		  

    Plan/act.ind.

    1

    Planning data

    Version

    125

    Plan version

    Record type

    F

    Billing data

  5. Choose .

    6. You see the material group planned for sales organization 1000. The planned quantity shows the sum of the individual products as well as the value planned at the material group level (1000 + 100 + 150 + 200 = 1450 units).

  6. To display the values at product level, double-click row 003 Bulbs.

    7. The bottom row Not assigned contains the 1000 units planned at material group level that have yet been broken down to product level. Thus the total quantity is still 1450 units, with the corresponding revenue.

  7. Choose until the overview tree appears.
  8. In the dialog box, choose Yes.