CO-PA: Quickstart (S_GO)
CO-PA: Quickstart (S_GO)
Technical name: 0COPA_C03
Use
This InfoCube allows you to perform general results analysis that is industry-independent. The InfoCube is compatible with the operating concern template Quickstart S_GO, which is delivered in the R/3 System from Release 4.6A and which you can use for testing and demonstration purposes.
You access the environment for operating concern templates in the R/3 System by choosing Structures ® Define Operating Concern ® Operating Concern Templates ® Use SAP Operating Concern Template in Customizing for CO-PA. From this environment, you can access the functions available for the template and detailed information about these functions.
In the template environment, you can generate test data (planning and actual data) for the template and analyze this data using the queries for this InfoCube.
If your Profitability Analysis is a new installation, you can copy the operating concern template S_GO for use in the live system and extract your live data into this InfoCube. You can then use the queries delivered for this InfoCube to analyze your live data.
Note
Since Profitability Analysis is an application that generates data, certain aspects differ from the usual BW Content concept. Not all of the usual elements can be delivered with the CO-PA Business Content.
You create DataSources manually in the IMG of the OLTP system (which can be reached using transaction SBIW) under Customer-Defined DataSources ® Profitability Analysis ® Create DataSource.
InfoSources
0CO_PA_3: CO-PA: Quickstart (S_GO)Characteristics
The characteristics for this InfoCube can be divided up into organizational units and customer-related and product-related characteristics.
InfoObject |
Description |
0COMP_CODE |
Company code |
|
0CO_AREA |
Controlling area |
|
0PROFIT_CTR |
Profit center |
|
0PART_PRCTR |
Partner profit center |
|
0WBS_ELEMT |
WBS element |
|
0BUS_AREA |
Business area |
|
0MATERIAL |
Material |
|
0MATL_GROUP |
Material group |
| 0MAINMATGRP |
Main material group |
|
0DIVISION |
Division |
|
0PLANT |
Plant |
0INDUSTRY |
Industry |
0CUSTOMER |
Customer |
0SALES_DIST |
Sales district |
0CUST_GROUP |
Customer group |
0SALES_OFF |
Sales office |
|
0SALESORG |
Sales organization |
|
0DISTR_CHAN |
Distribution channel |
0SALESEMPLY |
Sales employee |
0SALES_GRP |
Sales group |
|
0VTYPE |
Plan/actual indicator (value type for reporting) |
| 0REC_TYPE |
Record type |
|
0CURRENCY |
Currency type |
|
0VERSION |
Version |
|
0VALUATION |
Valuation view |
Time Characteristics
InfoObject |
Description |
|
0FISCPER |
Fiscal year/period |
|
0FISCVARNT |
Fiscal year variant |
0FISCYEAR |
Fiscal year |
Key Figures
Key figures are the elements of a contribution margin scheme.
InfoObject |
Description |
| 0COPASLQTY |
Sales quantity |
| 0COPAREVEN |
Revenue |
| 0CUST_DSCNT |
Customer discount |
| 0PROD_DSCNT |
Material discount |
| 0QTY_DSCNT |
Quantity discount |
| 0CASH_DSCNT |
Cash discount |
| 0VOL_REBATE |
Rebate |
| 0SALES_CMSN |
Sales commission |
| 0SPCDSLS_CS |
Special direct sales costs |
| 0ACCRDFR_CS |
Accrued freight costs |
| 0DIRMAT_CS |
Direct material costs |
| 0VARPROD_CS |
Variable production costs |
| 0MATOVHD |
Material overhead |
| 0FIXPROD_CS |
Fixed production costs |
| 0QUANT_VRNC |
Quantity variances |
| 0PRICE_VRNC |
Price variances |
| 0OTHER_VRNC |
Miscellaneous variances |
| 0SALES_CS |
Sales costs |
| 0ADMNSTRTN |
Administration |
| 0MARKETING |
Marketing |
| 0RSRCH_DEV |
Research and Development |
| 0OTHER_OVHD |
Miscellaneous overhead |
Calculated Key Figures
Calculated key figures form the summation levels of the contribution margin scheme.
InfoObject |
Description |
Formula/Restriction |
0COPA_C03_CK001 |
Total sales deductions |
Customer discount + material discount + quantity discount + cash discount + rebate |
0COPA_C03_CK002 |
Net sales |
Revenue - total sales deductions |
0COPA_C03_CK003 |
Total direct sales costs |
Sales commission + special direct sales costs + accrued freight costs |
0COPA_C03_CK004 |
Net revenue |
Net sales - total direct sales costs |
0COPA_C03_CK005 |
Total variable costs of goods manufactured |
Direct material costs + variable production costs |
0COPA_C03_CK006 |
Contribution margin 1 |
Net revenue - total variable costs of goods manufactured |
0COPA_C03_CK007 |
Total fixed costs of goods manufactured |
Material overhead + fixed production costs |
0COPA_C03_CK008 |
Contribution margin 2 |
Contribution margin 1 - total fixed costs of goods manufactured |
0COPA_C03_CK009 |
Total variances |
Quantity variances + price variances + miscellaneous variances |
0COPA_C03_CK010 |
Contribution margin 3 |
Contribution margin 2 - total variances |
0COPA_C03_CK011 |
Total overhead |
Sales costs + administration + marketing + Research and Development + miscellaneous overhead |
0COPA_C03_CK012 |
Operating profit |
Contribution margin 3 - total overhead |
Units
InfoObject |
Description |
| 0COPASLQTU |
Sales unit of measure |
|
0CURRENCY |
Currency |
Structures
The queries for this InfoCube can be displayed by combining just a few row and column structures. The structures with a technical name ending with a number are found in the rows whereas those with a technical name ending with a letter appear in the columns.
InfoObject |
Description |
| 0COPA_C03_QT002 |
Net sales |
| 0COPA_C03_QT006 |
Contribution margin 1 |
| 0COPA_C03_QT013 |
Operating profit summation levels |
| 0COPA_C03_QT00A |
Plan/actual comparison |
| 0COPA_C03_QT00B |
Comparison with previous year |