Business wise Product wise Profitibility
Dear All
We have two different types of business under the same Co code. One is trading and other is Mfg. We have to maintain business wise P/L and Balance sheet and at the same time, we also require profitability at product level for both trading and Mfg business.
Please guide us how to config the system in SAP so that we can achieve our above mentioned requirement.
Thanks in advacne
Regards
Animesh
You can use Profit center and segment according to your requirement
add for Profitability you have to implement COPA.
Hope this will clear your doubt
Regards
Shayam
Edited by: Shayam_210 on Aug 27, 2011 8:51 AM
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Edited by: Paul01 on Nov 30, 2010 3:46 PM -
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3.WIP in certain workcenters.
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I tried with given transaction and business what not satisfied.
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VINODH -
Two financial statements at product wise and location wise below comp code
company code have number of products and they are being sold in various locations. here management wants to get financial statement both product wise and location wise below company code. the problem is that their is no field to post for BA, profit center and segment in MIGO posting and Billing document in standard SAP
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Thanks & Regards
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PCA: Product wise costing.
Dear Guru`s,
I need to understand that how can we get product wise profitability using PCA module.
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Further if we use profit center distribution cycles can we allocate common cost to product profit center`s based on pre- defined %???
Please suggest.
Regards
NitishaHi
1. Relation is CCtr>PC one to one...so cost of product XXXX will flow to PCXXXX
Revenue you can post directly through PC assignment in sales doc during billing
2. Example
Case
PC derived from
Stock receipt (GR)
(Dr) Stock Account
(Cr) GR/IR Account
Purchase Order (PO derives from Material master)
Stock receipt - account assigned PO
(Dr) Consumption Account
(Cr) GR/IR Account
CO object (in the Purchase Order)
Consumption/Scrapping
(Dr) Consumption/Scrap account
(Cr) Stock Account
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Material master (of mat consumed)
Consumption/Scrapping
(Dr) Consumption/Scrap account(not CE)
(Cr) Stock Account
Material master (of mat consumed)
Material master (of mat consumed)
Case
PC derived from
GL Account is a cost element
> CO object
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> FI substitution
> Default assignments (FAGL3KEH)
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GL Account is a B/S account – document splitting active
> Off setting line item / Constant
> FI substitution
> Default assignments (FAGL3KEH)
> Manual entry
Asset transactions
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kamal -
Dear All,
I want following column wise Production Report (From Production Order)
WARE HOUSE UOM COMPLETED Date(1,2,3,4,5,6,......31 ) Completed Qty. total qty
Basically i want Pivot (dynamic) by date
SELECT T0.[Warehouse], T0.[Uom], T0.[DueDate], T0.[CmpltQty] FROM OWOR T0 WHERE T0.[Status] ='L' GROUP BY T0.[Warehouse], T0.[Uom], T0.[DueDate], T0.[CmpltQty]
thanks
Ashish GupteHi,
Hope this will help you
DECLARE @listCol VARCHAR(2000)
DECLARE @query VARCHAR(4000)
SELECT @listCol = STUFF(( SELECT DISTINCT
'],[' + CONVERT(VARCHAR,DueDate,102)
FROM OWOR
FOR XML PATH('')
), 1, 2, '') + ']'
SET @query =
'SELECT * FROM
(SELECT Warehouse, Uom, (DueDate) Date , CmpltQty
FROM OWOR WHERE Status =''L''
GROUP BY Warehouse, Uom, DueDate, CmpltQty
) S
PIVOT (Sum(CmpltQty) FOR Date
IN ('@listCol')) AS pvt'
EXECUTE (@query)
Regards
Edited by: Pari Minhas on Aug 18, 2011 3:42 AM -
hi ,
we are having sales gl accounts on domestic and export now we want to know the products wise report
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