消费品业务CO-PA盈利能力分析与报告.pptxVIP

SAPAGG68CO-PA-ReportingforConsumerProducts

Overview

CO-PA-ReportingforConsumerProductsBusinessBenefitsProfitabilityAnalyisProfitabilityAnalysis:IfCO-PAisactive(thisisthecaseifyouinstalledtheBuildingBlocksJ17andG68)allrelevantsalesdata(e.g.materialssold,revenues,deductions,quantities)istransferredtoCO-PAwhenthebillingdocument(invoice,debitmemo)iscreated.AlongwiththeSDdata,alsocostinginformationfromCO-PCisupdated.ThisenablescalculationofprofitabilitymarginsinCO-PA,whichyoucanshowcallingtheContributionMarginsreport.Thereportshowsmarginsonvariouslevels.Todemonstratethefourthmarginlevel,overheadcostswhichoccuronthecorporatelevelarepostedinFIandthentransferredtoCO-PAbeforethereportisexecuted.Thecontributionmarginscanbeanalysedbyvariouscriteria,suchas,forexample,period,fiscalyear,producthierarchy,distributionchannel,orsalesorganization.Finally,contributionmarginsareplanned,onthebaseofwhich,bytakingadditionallyintoaccountalsocostinginformationfromCO-PC,salespricesarecalculated,whichcanbeusedasinputforpricinginSD.ExecuteCO-PA-ReportAnalyseData(Drilldown)PostOverheadCostsTransferOverheadCoststoCO-PAContributionMarginPlanning

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