Plant wise profitability report in COPA.

Dear Friends,
I am creating a plant-wise profitability COPA report. Rows in the report contains sales, expenses and profit and the columns are the plants. The report is created with form.
Our company has more than 20 plants and they want all the plants to appear in single report. At present I am only able to add maximum 13 columns in the report (12 columns for plants and 13th column for total) in the form as I am unable to add further columns for plants.
Could anyone guide me as to how can I have all the 20- 25 columns in the Form. Is there any way to change the form-size to accomodate all the plants.
Further, All plants do not have data every month, so is it possible to hide the plant columns which does not have any data for the month.
Thanks you for your help!
Regards
Umesh Gothankar

Thanks Both of you for your reply!
Harish I am ok with other columns printing in next page. but could you let me know the process.
I am not sure as to how to add the additional columns on the form.
Thanks
Umesh

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Currently we are using F.01 for profitability report.
However, the report for profitablility as available here is on Business Area wise.
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Is there any standard report available for the requirement ?
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Hi Nirav
If you have COPA implemented - Create a "report form" from KE34 and report from KE31 and execute from KE30
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I want get a report from Apr to March of a fiscal year.
The report should contain plant wise purchase, consumption, opening stock and closing stock values.
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For your requirement, report MB5B suits well.
here in selection screen, select "Non-Hierarchial Display" option and also input the Validity Period as per your requirement and execute.

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could any body tell me in report KE5Z (proft center actual line items) .profit center wise sales is not matching
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http://wiki.sdn.sap.com/wiki/display/ERPFI/KE5Z-Additionaltextfields+missing
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As per our new client business requirement(Bus manufacturing company) we can define division specific sales organization. Here product groups are treated as division. We have models of finished goods (Vehicle). In vehicle finished goods there are 9 models. These 9 models are treated as profit center and vehicle is my business area. Because these 9 models(divisions) are sub part of finished item Vehicle. It means customer orders belongs to that 9 models for that vehicle which we can track the customer order as per model wise. This is the scenario.
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Hi
I would not prefer to have Model wise Profit center because that would cause problem which you are facing... If a materal is common, then you need to create Common PC also
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Hai..
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Hi,
Go To SPRO > Sales and Distribution > Billing > Lists > Define Selection Criteria
Here Go for New Entries Give the following
SAPMV65A in the Prog Name,
7 in TRG,
K in Dis,
SELK in Event,
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Dear All,
Scenario:
There is a single co. code. It has 2 main plants say EX & NEX. Plant EX is excisable and plant NEX is non-excisable. The company has total 14 branches all over india responsible for storage and sales of company's products.There is no taxation part at Branch level.
There are some products that are manufactured by both the plants. But if they are manufactured in plant EX they are excisable and if in NEX they are not. This is because some customers want excise credit and some dont. So according the goods are sold from respective plants.
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1. How Can i draw Branch wise (within branch unit wise) P&L?
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Let me know if the above information is enough to clear above doubts.
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Thanks Both of you for your reply!
Harish I am ok with other columns printing in next page. but could you let me know the process.
I am not sure as to how to add the additional columns on the form.
Thanks
Umesh

Profitability report in COPA

Hello all,
Can any copa expert suggest me on the following problems.
1. There is a difference between FI sales value and COPA sales value, it has been reported that one document was not considered in COPA. what should I do to include this document.
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Best regards
Srinivas

Hi Srinivas,
1. You need to include the Billing Document Type in the "Form" of that report.
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Hi Sapians
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For your specific requirement, you need to use Actual Costing with Material Ledger. This would apply the variances to the COGS sold and the balance to the Inventory account.
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Dear All,
Can anyone send me profitability report format for Branch wise profitability analysis through COPA. What are the month end activities for derive the actual values in the reporting structure.
Personal Mail ID : [email protected]
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Dear Sridhar,
I believe in the above format the COGS is updated from the standard cost estimate. In our scenario there is no standard cost estimate for some of the unit. And also there are branches where the goods will be moved at moving average and hence we are not executing the standard cost estimate run at the branches also. and also how to capture the admin and manpower cost which is not actual captured through the activity rates in the standard cost..
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Vasantha

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Tom.

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I have a problem with my client.
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In such scenario, how can we address his requirement. Experts please throw light at the earliest possible.
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If its possible, then how the data will flow day wise and what are the pre-requisits to get this done.
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Hi All,
Can you tell me what is Line item report, and how is it different from KE30 summarised report.
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If i have to get this data into the reports then each day I should do Assessment cycles, settlements of the order and reverse the same the next day. But even if i do that i wont be able to get the day wise report as the data will get posted on month end date and again will be summarized one.
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Regards,
Sree

Hi,
Good evening and greetings,
Please use the transaction code COOIS for getting the details using the dynamic selection option.
Please reward points if found useful
Thanking you
With kindest regards
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Please send the Report for monthly sales(sales office wise,sales group wise,plant wise) with T.CODE.,

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As per my knowledge there is no Standard Report in SAP based on sales office, sales group. and plant.
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Plant wise profitability report in COPA.

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