Displaying the Profitability Report after Top-Down Distribution 

Use

Now that you have performed the distribution, call up the report you looked at earlier.

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 still shows the same total as before (100 + 150 + 200 + 1000 = 1450 units).

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

    7. The Not assigned item is now 0, and the 1000 units have been distributed to all products in material group 003 Bulbs, based on the actual data of the previous fiscal year.

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