Sales Figures Comparison
Sales Figures Comparison
Technical Name: 0SD_C01_Q0001
Based on InfoCube:
0SD_C01Use
This query provides comparisons of planned and actual sales values for the current and previous years.
Structure(s)
InfoObject |
Description of the InfoObject (and restriction or calculation formula) |
Plan sales cumulative year |
Planed sales cumulative year |
Actual sales cumulative year |
Actual sales cumulative year |
Actual sales in previous year |
Actual sales in previous year |
Plan variance |
Plan variance |
Plan variance % |
Variance of sales in percent (current year) |
Variance previous year % |
Variance of sales in percent (previous year) |
Free Characteristics
InfoObject |
Description |
0CALMONTH |
CalYear/Month |
0SOLD_TO_0INDUSTRY |
Industry |
0SOLD_TO_0COUNTRY |
Country |
0MATERIAL_0MATL_TYPE |
Material type |
0MATERIAL |
Material |
0MATERIAL_0PROD_HIER |
Product hierarchy |
0DISTR_CHAN |
Distribution channel |
0DIVISION |
Division |
0SALESORG |
Sales organization |