The analytical app displays the Key Performance Indicator (KPI) Gross-to-Net Sales
. You can drill down to see your gross-to-net sales ratio over a selected period in the current fiscal year and compare it with your planned figures and with history data from the same period in the previous fiscal year.
The gross-to-net sales ratio that the system calculates takes revenue and sales deduction amounts aggregated based on hierarchies of cost element groups that you specify in the ABAP back-end. For more information, see “Back-End Server: Create Hierarchies of Cost Element Groups” in App Implementation: Gross-to-Net Sales.
The following measures are available for you to create your own KPI tiles and drill-downs:
Field | Description |
---|---|
| Retrieves the actual gross-to-net sales for the current fiscal year to the current date as a percentage, including revenue and sales deduction postings with a date in the future |
| Retrieves the actual gross-to-net sales for the same period in the previous fiscal year as a percentage |
| Retrieves the planned gross-to-net sales for the current fiscal year to the current period as a percentage |
| Retrieves the variance in gross-to-net sales between the actual and last year's figures in basis points |
| Retrieves the variance in gross-to-net sales between the actual and planned figures in basis points |
You can filter or drill down your data by various dimensions, such as the companies under your organization, controlling area, customers, materials, and time.
To determine the gross-to-net sales ratio, the app applies the following calculation rule:
sales deductions / revenue
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).
The app evaluates data from account-based profitability analysis only. Therefore, it does not retrieve any actual or planning data from cost-based profitability analysis.
For more information about profitability analysis, see SAP Library for the SAP S/4 HANA Finance, On-Premise Edition
on SAP Help Portal at .
The app consists of front-end components and back-end components. The back-end components 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 SAP S/4HANA Finance |
---|---|
Contains Virtual Data Model (VDM) | SAP HANA Live for SAP S/4HANA Finance |
SAP Business Suite Product | SAP S/4HANA Finance |
For more information about the system landscape requirements, see SAP Help Portal at
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