Individual Processing
Use
You want to carry out the valuation of semi-finished constructions for a particular WBS element.
Procedure
Choose
Logistics
→
Project System
→
Financials
→
Period-End Closing
→
Single Functions
→
Results Analysis
→
Proceed
→
Individual Processing
(transaction KKA2).
Enter the selection criteria, for example the WBS element, the results analysis period (fiscal year and period) and the results analysis version.
If you want to display key figures that were updated in a previous run, choose
Results Analysis
→
Display Results Analysis.
The key figures appear with the sign with which they were updated in the database.
To proceed with the valuation, choose
Execute.
If a key figure is changed manually, there is no automatic change to the dependent key figures.
The overview screen for the results analysis appears.Here the calculated key figures are displayed with a plus sign.
In the
Planning Data are
the following data is displayed subject to the status of the valuated WBS element:
Status REL (released) (deviates from the standard results analysis) the values of the remaining plan, in other words, the planned costs and revenues for the period succeeding the results analysis period.
Key figure |
Description of RELEASED status |
|---|---|
E(p) |
Remaining planned revenue |
K(p) |
Remaining planned costs (for GCC: only capitalizable) |
Q(p) |
Not used |
D(p) |
Remaining plan for non-capitalizable costs (only for GCC) |
G(p) |
Planned profit/planned loss for remaining plan (planned loss with minus sign) |
For status TECO (technically completed) (as for standard results analysis) the total cumulative actual costs
Key figure |
Description of TECO status (technically completed) |
|
|---|---|---|
E(p) |
Actual revenues up to the results analysis period |
|
K(p) |
Actual costs up to the results analysis period (for GCC: only capitalizable costs) |
|
Q(p) |
Not used |
|
D(p) |
Actual costs up to the results analysis period (for GCC: only capitalizable costs) |
|
G(p) |
Actual results analysis |
|
In the
Actual Data
area, the actual data collected up until the start of the results analysis period and used for the valuation is displayed.The display is for several fiscal years.
In the
Period Changes area,
the changes to the actual data made during the results analysis period are displayed
Key figure |
Description |
|---|---|
E(i) |
Actual revenue |
K(i) |
Actual costs (for GCC: only capitalizable) |
Q(i) |
Not used |
D(i) |
non-capitalizable actual costs (only for GCC) |
The
Not assigned area
contains the actual and plan data which is not relevant to the results analysis according to the
assignments
made in Customizing.
The
Results analysis data area
contains some of the key figures that were determined in the valuation.The remaining key figures can be displayed by pressing
Add Manually.
Key figure |
Description |
|---|---|
E(e) |
Work value up to the valuation period |
K(e) |
Not used |
E(r) |
Not used |
K(b) |
Assets for balance sheet display (for GCC) or reduced non-invoiced service (for IAS) |
K(r) |
Not used |
V(r) |
Reduced reserves for imminent loss |
Q(r) |
Not used |
K(u) |
Costs of sales |
Save the data for the valuation run.
The data is updated in the database when you save.