Report for Gross margin,Net Margin
Hi Experts,
I Want to know is there is any report
1) where i can get the Planned Cost, Planned Revenue, Contribution Margin,Gross amrgin & Net Margin.
2) Can i get the Customer code which assigned to the Project at a time for all the projects for a particular profit center/plant.
3) Where can i activate the "WRITE Planned Values" For the WBS, in order to know the changes donr in the cost planning.
Please help me to solve above issues.
Thanks & regards
Raman T S
1 Refer to reports in PS section
PS - information systems - financials - cost/revenue - there is also a contribution margin report available
2 depends on where you have assigned the customer code - if user fields then you use structural reports like CN41 etc
if you have created the partner function then you have to run seperate reports
3 write plan values is a business transaction and can be activated by using a user status to influence (allow) this business function to happen
Similar Messages
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Require Help in developing a Report for Gross Margin
Dear Experts,
I need some inputs regarding development of Gross Margin Report for Controlling. If any body could help us in providing some inputs regarding Costing Information from CK13N or give us some contact number so that we will contact them immediately to get our doubts clarified. Please help ASAP.
Regards,
AnuHi jaya ,
whats ur Business requirement ?
Regards
Prabhu -
BEx Formula Use of 'Logical And' and Calculation for Gross Margin
HI Bex gurus.
Having an odd time with what should be a simple formula to handle the display of gross margin (GM). The goal here is to display GM% properly and the requirement is as follows
If GM <= 0 then 0.0
Else
If GM > 0 and Sell > 0 then ( ( sell - cost /sell ) * 100 )
Else
If GM >0 and Sell = 0 then 100
I am familiar with bex formulas and have referenced the help docs on booleans here -
Boolean Operators - SAP Business Explorer - SAP Library
But what is odd is that if I use a calculation or a CFK in the IF, THEN with a LOGICAL AND, the formula does not report correctly
If I put in a static value, like 77, the expected logic is followed. I have tried making sure have extra parentheses and changing the order of the statement, to no avail! I could use some extra brains on this puzzling matter, so you help is greatly appreciated and will award points!
Thanks
lee lewis
Here are the formulas in text and below screen shots. Wish could copy and past formulas to and from editor!
GM%77
( ( ( 'Order GM' >0 ) AND ( Order Sell > 0 ) ) == 1) * 77 + ( ( ( 'Order GM'> 0 ) AND ( Order Sell == 0 ) ) == 1) * 100 + ('Order GM' <= 0) *0.0
GM%
( ( ( 'Order GM' >0 ) AND ( Order Sell > 0 ) ) == 1) * 'REF GM%' + ( ( ( 'Order GM' > 0 ) AND ( Order Sell == 0 ) ) == 1) * 100 + ('Order GM' <= 0) *0.0
'REF GM%
(order sell - order cost /order sell ) * 100 )
GM%77
GM%Shouldn't you change on of the brackets in your REF GM% ?
'REF GM%
(order sell - order cost /order sell ) * 100 )
I would put that as
'REF GM%
(order sell - order cost) /order sell * 100 )
Not sure what you mean with those red arrows... but in both cases you would be dividing by 0 (order sell = 0). -
Financial report with gross margin
Hello everyone,
I use BI Publisher and I wondering how to do a financial report with the gross margin
I would like to know the way to do
1. A calculation like a gross margin with a percent of the revenues.
2. How to subtract a sub-total with another one.
Does somebody has a solution, thanks?Create a metric in RPD, it increases the re usability when creating reports in Answers.
-
Hi All,
I would like to create a report for a specific date for Gross orders.
Is there any way?
Thanks in advance.
Regards,
Rianka.Hi,
Yours is a special requirment for which a customized report can be prepared with the help of your ABAPERS .
you have to decide how you want the programe to respond w.r.t your Input fields and what is the formate of output , then based on that you need to create and give Functional specifications (FS) to your Abapers.
In FS you have to draft a process logic using Feilds and corresponding tables.
Please ref. SAP.Help for more Information w.r.t FS.
reagrds
DSR
Edited by: D.Srinivasa Rao on Nov 11, 2011 12:58 PM -
Report Building - Gross Margin
I'm looking for a way to duplicate the margin analysis report in the cost management module of Oracle. However I would like to add extra information like backlog, etc. I want a report to show me all orders (open and closed). If it is open then I would like the units and revenue to be in a backlog catagory. If it is closed I want that to be in revenue catagory but I also want the COGS amount.
1 Refer to reports in PS section
PS - information systems - financials - cost/revenue - there is also a contribution margin report available
2 depends on where you have assigned the customer code - if user fields then you use structural reports like CN41 etc
if you have created the partner function then you have to run seperate reports
3 write plan values is a business transaction and can be activated by using a user status to influence (allow) this business function to happen -
Need Report for gross profit anaylsis for the month
Hi gurus,
i need this report coding as the client has not provided me much information regarding this.selection screen.Company code ,plant code,materialcode,material type,period,fiscal year.this report format should be in alv .
Sp pls send me the coding for this.
Urs
pradeepCheck below transaction codes and it may be useful
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Thanks
Seshu -
Approval Procedures Not Working for Gross Profit %
Dear all expert,
I have a problem about approval procedures. I make approval procedures for gross margin less than 0% (minus margin) that will ask approval to approve it. The problem is if I input 1 item that have minus margin, approval procedures run well but if there is more than 1 item that have minus margin, approval procedures is not run...Why this is happen ? Is there any one that use that term has faced same problem too
Thanks for your helpHi,
as far as i understand you prove if there is any magin less then 0% in a marketing document. So i think you run this approval for each line and that does not work. If you enter one line, the procedure works fine. But any other line will not be proved.
There is no standard way for approvals based on lines.
Regards Steffen
P.S. Of course a bit of SDK will help, but you can not solve this without. -
Report for calculating gross margin
Hello Experts,
We need a report where we can find the gross margin .
We have wholesale and Retail where the items are set up in a way that the date goes to the same journal entry.How can we separate this and calculate the gross margin for different BP type .BP code for wholesale starts with "W" and for retail it starts "C".
Any help/suggestion is greatly appreciated.Hi,
Have you tried Sales Analysis report by customer? You can select different groups of customer by BP code.
Thanks,
Gordon -
COPA Gross Margin report Cost component roll up
Hi,
I have a question about COPA valuation using standard cost estimate and roll up of cost components in Gross Margin report.
I would like to build a simple Gross Margin Report in KE30 showing Billed quantity, Revenues and COGS split to Material, Labour and Overhead Components, but with cost components roll-up from SGH to FG.
In order to have the split of COGS I believe I need to maintain Valuation using Standard cost estimate in COPA. However, from my experience, I think that in Gross Margin reports I saw in COPA in the past - there was no cost component rollup from Semi finished to Finished products.
I mean if we sold 1 piece of FG at a price of 20 EUR and cost components for it would split into:10 - Materials, 2 - Labor,3 - Overhead (Total COGS of 15 EUR)
If this is 2-level production and this FG has SFG in its cost estimate, the SFG cost split into: 3 - Materials, 1 -Labor and 2 - Overhead
From my experience all costs of SFG used to produce that FG would go under Materials Component in Gross Margin report (312=5 from SFG would go to Material component of Sold Finished Product). Is it possible to have in Gross Margin report situation where Material Component from SFG would be rolled up to Material component in Sold Finished Product, Labor component from SFG rolled up to Labour component in FG... etc?
Regards,
KarolHi Karol
I dont think that SAP functions this way... In your eg, the Cost of SFG (321) does not roll upto to the Material cost of FG
Moreover, it is not controlled in COPA, but in Product Costing
When you define your Cost Comp Str in OKTZ, you can tick the check box "Roll up Cost Component" in each of the cost components.... Once you do this, the Overhead cost in SFG will be rolled up to the Overhead cost of FG (And Not to Material Cost of FG)...
Costing keys would simply fetch the cost estimates and transfer it to COPA.... So, set it up right at the source in OKTZ and it should be done
br, Ajay M -
Report for employees net and gross pay for a pay period
Hi Gurus
How should I approach to write a report which gives employees net pay, gross pay and cost center for a pay period?
Do i have to use cluster tables?
As I am new to this module any help will be appreciated.
Thanks in AdvanceUnless you store your payroll results in Infotypes then yes you would have to retrieve this information from the PCL2 Cluster. The Cost Center information would come from the WPBP table and the Gross and Net Pay from the RT table.
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Year Total of Gross Margin % Plan in the column for months
Dear Experts,
I have designed a query with the KFs "Sale/Retail, Gross Margin% and Sales/Cost" in the rows and months in the column. I have put "Gross Margin % and Sales/Retail" as input ready and the Sales At Cost is getting calculated with the formula applied over Gross Margin %.
So if i am enetring 1000 for Sales/Retail in Jan month with Gross Margin % as 10%. the value of Sales/Cost is getting calculating correctly as 900.
Now i want to add a total column which will show the year total result of my planning for all months.
Here i am facing the problem.
I have inserted a Formula (named as "Year"), and put the formula to add all the months.
Suppose now i have entered 1000 Sales/Retail and Gross Margin % as 10% in Jan and Feb month.
So now the total figures in the Year column is correct for the Sale/Retail=2000 as it is getting added for every month, but the Gross Margin % is not correct as it is also getting added to 20%. And because of this the Sales/Cost is also wrongly calculated.
The Gross Margin % should be avearge of all months.
Can somebody help me to resolve. Any better idea to insert total column for the months will also help me.
Warm Regards
AbhishekHi Gokul,
I have resolved the thing. Actually. When i use the Tab "Calculations" in the Query Designer. The effect reflects in the result and Overall result section.
But i wanted to correct the Data Input section with the Year total. So i have put the formula in the cells and used collision functionality to avoid the formula collision. So this resolved the problem.
Thanks.
Warm Regards
Abhishek
Edited by: Abhi Goel on Jun 3, 2010 1:29 PM -
Dear Expert,
Our management asked me to make a gross margin report which the report has;
Item Number
Item Name
Preferred Vendor Name
Normal Selling Price
Item Costs
Customer Name
Customer Price List
Gross Margin
The Input key was Gross Margin Start and End .
Above query need to evaluate all price list given to customer... so we know which margin to be evaluate to increase total margin of the company..
ThanksHow many price lists do you have? If you have ten or more, how the query results would be look like?
Thanks,
Gordon -
Regarding KE30 - Gross Margin report & Profit & loss report
Hi,
Can anybody give me some overview on Gross margin and profit & loss report . I would Like to know the functionality of these two reports . Please provide me some usefull links.
Regards,
Ratheesh BSthanx
-
How to calculate gross margin Return on Investment in BEX
Hello Experts,
I need to create a Report where in I need to display Average last Valuated Stock of the Given month range in the selection screen
Example:
If I give the month selection range like 06.2006 to 08.2006
The Average should calculated like this
Gross Margin Return on Investment (GMROI)=
Closing Stock of 05.2005+closing Stock of 06.2006 + closing Stock of 07.2006+Closing Stock of 08.2006
Number of months i. e 4
But my problem is if I give the range like 06.2006 to 08.2006
Either this should take the previous months Closing Stock( I mean it should consider 05.2006 Closing Stock) or
Opening and Closing Stock of the 06.2006 closing stock of 07.2006 closing stock of 08.2006
But the number of months should be 4
How can I approach this scenario can any one give me the idea
Thanks and regards
DABHi,
i think you can achieve this with two single Value variables.Because you would not able to define offset if use one variable to enter range.
1.Crate two single value,mandatory,ready for input variables on month lets assume ZMONTH1 and ZMONTH2 to enter from and To month values.assume ZMONTH1 for from value and ZMONTH2 is for To value.
2.in Query designer restrict month In free chars with thse two variables.but dont forget to select 'Value Range' instead of 'Single values' while restricting.You can swap the intervals if required by right clicking.
3.Now create 4 Restricted Keyfigures using offset on month.
in RKF1 ,Restrct month with ZMONTH1 and ofset value -1.
in RKF2 ,restrict month with ZMONTH1 and offset 0.
RKF3: ZMONTH2 and offset -1
RKF4: ZMONTH2 and ofset 0.
Just try it out and let me know whether it works or not.
Regards
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