Sales and Markdown Shares
Technical
Name: 0RMP_MC01_Q0006
Use
This query
used for plan approval. It shows you the percentage shares of sales at retail
and cost, temporary, permanent markdowns, and gross margin. Each key figure
shows last year’s actuals and the current plans, along with the historical
percentage of total for both.
Filter
|
InfoObject |
Description
of the InfoObject (and restriction or calculation formula) |
|
0FISCVARNT |
Fiscal
Year Variant |
|
0SALESORG |
Sales
Organization |
|
0DISTR_CHAN |
Distribution
Channel |
|
0REQUID |
Request
ID |
Free Characteristics
|
InfoObject |
Description
of the InfoObject (and restriction or calculation formula) |
|
0CM_MCATDIV |
Division |
|
0CM_CDT1 |
Category |
|
0CM_CDT2 |
Subcategory |
|
0RT_SEASON |
Season |
|
0RT_SEASYR |
Season
Year |
|
0RT_SKUROLL |
SKU
Rollout |
|
0FISCPER3 |
Posting
Period |
Variables Used
|
InfoObject |
Description
of the InfoObject (and restriction or calculation formula) |
|
0P_GJVM |
Fiscal
Year Variant |
|
0P_SAORG |
Sales
Organization |
|
0P_DCHAN |
Distribution
Channel |
|
0S_RQMRC |
Request
ID |
|
0P_GJAHR |
Fiscal
Year |
|
0P_VERS4 |
Version |
Rows
|
InfoObject |
Description
of the InfoObject (and restriction or calculation formula) |
|
0CM_CDT3 |
Segment |
Columns
|
InfoObject |
Description
of the InfoObject (and restriction or calculation formula) |
|
0P_GJAHR and
0P_VERS4 |
Actuals Restriction:
0P_GJAHR (Fiscal Year = Current Year) and 0P_VERS4 (Actuals Version = 0) |
|
0P_GJAHR and
0P_VERS3 |
Plan
Version Restriction:
0P_GJAHR (Fiscal Year ) and 0P_VERS3 (Plan Version ) |
|
% of
Total Sales at Retail |
Sales
Contribution |
|
% of
Total Sales at Retail |
Plan
Sales Contribution |
|
0RTBAINSASV |
Sales at
Retail |
|
0RTBAINSAPV |
Sales at
Cost |
|
0RTSPRENSV |
Permanent
markdowns |
|
0RTINSADIST |
Temporary
markdowns |
|
0RMP_MC01_CK002
|
Gross
Margin (Retail – Cost) |