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 Evaluation - Planned: Net Margin

 

Evaluation ID: sap.fin.cfo.NetMargin.Planned

Data Source

Parameter

Value

OData Service

/sap/hba/r/sfin700/odata/co/kpi.xsodata

Entity Set

ControllingProfitabilityAnalysisQueryResults

Value Measure

PlannedNetProfitMargin

Scaling Factor

Choose one for absolute values according to your business needs or enter Auto.

Targets, Thresholds, and Trend

This table shows some example values.

Parameter

Value

Goal Type

Maximizing

Value Type

FIXED

Reference Value

(Not applicable)

Critical

(Not applicable)

Warning

(Not applicable)

Target

(Not applicable)

Trend

(Not applicable)

Input Parameters and Filters

All fields in this table are mandatory unless indicated otherwise.

Parameter

Type

Operator

Value

Explanation

P_SAPClient

Input Parameter

Equal to

200

Enter the client that you use in your SAP ERP system.

P_DisplayCurrency

Input Parameter

Equal to

USD

Choose a currency in which the currency amounts should be displayed. Ensure that exchange rates for this currency exist in your SAP ERP system.

P_ExchangeRateType

Input Parameter

Equal to

M

Choose an exchange rate type that is used to convert the currency into the display currency. The current date is used as the date for the currency conversion.

An entry in this field is required.

The standard system includes the following exchange rate types:

  • G (bank buying rate)

  • B (bank selling rate)

  • M (average rate)

You can view the available exchange rate types in customizing in the SAP ERP system under Start of the navigation path SAP NetWeaver Next navigation step General Settings Next navigation step Currencies Next navigation step Check Exchange Rate Types End of the navigation path.

P_PlanningCategory

Input Parameter

Equal to

OPTIMISTIC

Choose the same planning category as you did for the Actual evaluation above.

P_RevenueCostElementGroup

Input Parameter

Equal to

REVN

Choose the same revenue cost element group as you did for the Actual evaluation above.

P_IndirectCostsCostElementGroup

Input Parameter

Equal to

INDCOST

Choose the same indirect cost element group as you did for the Actual evaluation above.

P_DirectCostsCostElementGroup

Input Parameter

Equal to

DIRCOST

Choose the same direct cost element group as you did for the Actual evaluation above.

P_SalesDeductionCostElementGroup

Input Parameter

Equal to

SALES_DED

Choose the same sales deduction cost element group as you did for the Actual evaluation above.