Displaying a CS Report in Profitability Analysis 

Use

The report IDES-090 Reporting Service Management uses different accounts receivable and service products to demonstrate how the reporting procedure for service management can be structured. The revenues and costs produced in the previous steps have been made compatible with reporting and also analyzed in the form of key figures.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

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

    Transaction Code

    KE30

  2. Selec the IDES-090 report and choose .
  3. Enter the following data:
    4.

    Field

    Data

    Fiscal year

    Current fiscal year

    From period

    1

    To period

    Current period

  4. Choose .

    5. The report data is selected again.

    You arrive at the basic screen of the report. In the report header, you see the dimensions defined for this report: sales organization 1000 Germany Frankfurt, and distribution channel 14 Service.

    Beneath the report header, you find the navigation field which enables you to navigate through the individual service products. In the form of key figures, you find revenues, sales deductions, costs and the resultant contribution margins which are displayed in the additional columns and are cumulated for the individual accounts receivable.

    In the first column, you find the customer "Hitech" (customer number 1171) for which you have created the service order or order(s).

    For more information about navigating within a report, see Executing an Existing Report in Profitability Analysis and Getting to know Reporting Functions.

  5. Choose Report ® Exit.
  6. In the dialog box, choose Yes.
  7. Choose until the overview tree appears.