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The analytical app displays the Key Performance Indicator (KPI) net margin. You can view net margin, net profit, costs and revenue, and compare planned and executed amounts.

Key Features

  • Get current and planned net margin, revenue and costs over time

  • Drill down to current and planned net profit, direct and indirect costs, and revenue

  • View risk level for net margin, net profit, cost, and revenue according to custom thresholds

Note Note

This app runs on desktops and tablets.

End of the note.
Query Views

To access and calculate key performance indicators, the app uses the following app-specific query views:

  • UserProfileParameterQuery

    • Retrieves master data for user profile parameters, such as controlling area (CAC) and cost element group (KAG)

  • ProfitabilityAnalysisQuery

    • Retrieves cost and revenue data

    • Calculates net margin and net profit

    • Calculates the difference between planned and executed amounts

  • WaterfallProfitabilityAnalysisQuery

    • Retrieves cost and revenue data

    • Retrieves cost element hierarchy and groups cost elements by cost type

    • Calculates net profit

    • Calculates the difference between planned and executed amounts

Calculation Rules

To determine net margin and net profit information, the app applies the following calculation rule:

  • Calculation rule for net margin and net profit

    Based on a standard business calculation formula, this rule includes only the accounts assigned to the cost element hierarchy that the user defines. For more information, see the app-specific configuration requirements.

Constraints

The following constraints apply to certain types of data within the app:

  • Fiscal period is based on months only (instead of calendar week, for example).

  • Amounts are taken from the controlling area currency (instead of object currency, for example).

Navigation Targets

The app allows you to directly access other apps.

Note Note

These linked apps must either already be available in your system landscape, or you need to implement them along with this app.

End of the note.

System Landscape Requirements

The app consists of front-end components and back-end components. The back-end and the front-end components are delivered in separate products and have to be installed in a system landscape that is enabled for SAP Fiori.

SAP Smart Business Product

SAP Smart Business for the financials add-on 1.0 for SAP Business Suite powered by SAP HANA

Contains Virtual Data Model (VDM)

SAP HANA Live for the financials add-on 1.0 for SAP Business Suite powered by SAP HANA

SAP Business Suite Product

Financials add-on 1.0 for SAP Business Suite powered by SAP HANA

Component for Customer Incidents

MOB-UIA-FI-NMA

More Information

App History: Net Margin Results

App Implementation: Net Margin Results

App Extensibility: Net Margin Results