Data Used During This Process 

Field

Data

Description

Operating concern

IDEA

IDES global operating concern

Kostenrechnungskreis

1000

CO Europe

Layout

IDES350

Profit center

Version

110

Sales planning

Fiscal year

1999

 

From period/to period

001/012

 

Cost center

4230

Pump assembly

Profit center

1010

High speed pumps

Profit and loss accounts

OAS

Operating profit

Statistical key figure

9100

Employees

If you have activated transfer prices in your system, use the following data:

Field

Data

Description

Operating concern

IDEA

IDES global operating concern

Type of Profitability Analysis

Costing-based

 

Controlling area

1000

CO Europe

Layout

IDES360

Profit center (currency)

Version

0

Plan version 1

Fiscal year

1999

 

From period/to period

001/012

 

Cost center

4230

Pump assembly

Profit center

1010

High speed pumps

Profit and loss accounts

OAS

Operating profit

Statistical key figure

9100

Employees