Profitability branch wise & product wise

hi all
i want know that if possible to profitability branch & product wise
if possible so how to configure in sap ( in 1 company code
Thanks in advance
Milind patil

hi rahul
can u explain in detail how to to do this........
uu r answer very hepful but plz explain yar
i m waiting u r reply
Milind .

Similar Messages

Vendor wise product wise details report

Dear all,
please give me any standard report for vendorwise product wise details. and also customer wise and product wise details report.

Pls have a look on the blw link which is the std sap reports, its provided by sap.. hope it will be helpful for u.
https://www.sdn.sap.com/irj/scn/wiki?path=/display/erplo/sapStandardReports

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

Product wise Profitability Report

Hello,
Currently we are using F.01 for profitability report.
However, the report for profitablility as available here is on Business Area wise.
We need the same kind of report but Product wise profitability.
Is there any standard report available for the requirement ?
Currently we are extracting data from MB5B and KE5Z and preparing the report manually in excel.
Many Thanks in advance.
Regards,
Nirav

Hi Nirav
If you have COPA implemented - Create a "report form" from KE34 and report from KE31 and execute from KE30
If you dont have COPA, then what you are doing is the only solution.. At best, you can create an ABAP report to extract the data you are manually extracting as of now
br, Ajay M

COPA Product wise profitability

Hi Sapians
I have execute an order settlement and variance is successfully posted in COPA Value field VV002(Qty variance)
In product wise profitability report. System shows as follows:
Product Qty Sales value Cost @ Std price order Variance VV002
2000001 10 10000 20,000 2000
I have settled suppose 100 process orders for this product. Sales made for only 10 Qty where is remaining variance.

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.
Regards
Lalit Bhatt

Product wise profitability without COPA

Dear Friends
I have a problem with my client.
We are implementing SAP R/3 Ecc 6.0 version. Our client is having only one manufacturing plant, he is making 8 different products in the same plant. There they use common materials and common utilities for 8 products. When we prepare the Org.Structure, we have proposed single Plant and single profit center. Initially he asked us to maintain 8 different plants for each product, some how we could able to convinced him that it is not possible. Since, he wanted to see product wise profitability, he is insisting us to maintain 8 different profit centres or segments. We said it is also not possible, since he has a common expenses and materials, we have suggested to go for COPA or Z report. He does not want to take COPA or Z report for the same.
In such scenario, how can we address his requirement. Experts please throw light at the earliest possible.
Regards
Prabhakar

Hi,
With 8 Products as Cost Centers and Profit Centers, you may have to define the GL A/cs accordingly to capture the costs & revenues. Purchase, Inventory, Consumption, Inventory Change, GR/IR Clg/,
Cost of Goods Sold, Sales etc. You can create Customer Group also Product wise. Make OBYC settings accordingly and define OB40 relatively. Valuation area for SFG & Finished goods will have to different so that it captures the relative accounts assignments according to Products. For each BOM & Routing will be well defined for each product to be manufactured. You will have to define the relative
Work Centers and their activities linked to product wise cost centers with necessary costing sheet and
cost component structure and allocation structure. Create Cost center and Profit Center Heirarchy profit wise.
Regards,
Sadashivan

Regarding CO Product wise profitability

hi,
Actually can anybody tell me in CO , system provides us report for productwise profitability, Is it calculate on moving price of product, because we have one requriement where client asking for batch wise/product profitability(not using av, moving price)
Can anybody help me out for this,
Thanks

hi
yes u will get productwise profitabilty statement in Costing based CO-PA. u can use either moving average or standarad price or u can define ur own costing varinat for calculating material prices only for the purpose of profitability analysis.
regards,
siva

Product wise profitability

Hi,
My client want product wise profitability, so pls suggest me what all settings are required in COPA to get the produt wise profitability.
Thanks

Yeah. But you need to pay attention to the number of material master. If you have millions of material master, it would be too much for segment level characteristics.
Analysis/reporting is normally necessary for finished products (FERT). Usually, reporting drilldown (segment level char) is done at product hierarchy 1 or 2 levels. PH1 PH2 may need to be converted from PRODH Product Hierarchy by using derivation rule (move initial several characters to PH1 PH2).

PCA: Product wise costing.

Dear Guru`s,
I need to understand that how can we get product wise profitability using PCA module.
If we create Fg wise and Sfg wise profit center and assigned the profit center to material masters can the sales and cost at product level be derived???
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
Nitisha

Hi
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
CO object
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
GL Account is not a cost element (P&L account and B/S Account)
> FI substitution
> Default assignments (FAGL3KEH)
> Manual entry
GL Account is a B/S account – document splitting active
> Off setting line item / Constant
> FI substitution
> Default assignments (FAGL3KEH)
> Manual entry
Asset transactions
> CO object specified in the asset master
> Starting EhP5, PC can be specified in the asset master directly
kamal

Date Wise Production Report

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 Gupte

Hi,
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

Product wise sales report

hi ,
we are having sales gl accounts on domestic and export now we want to know the products wise report
please tell me if any standard t-code

u can find copa line item report (ke24)

Shift wise confirmation and shift wise production report

Hi Guys
To get shift wise production confirmation and reports, I have maintained the following setting ,
1- maintained shift sequence and with shift grouping,
2- assigned the shift grouping to work centers,
other theses settings, what other setting to be done for shift wise confirmations and also production reports,
thanks in advance,
mohan.m

Hi Mohan,
We had similar requirement for our manufacturing plant.
We have done Z-Development for
1) Shiftwise - Linewise Production
2) Shiftwise - Beltwise Packing
1) for that we have define new control key
2) That key assigned to master recipe.
(Why new control key ?
New control key is defined specifically to generate this report. Because Auto GR is done only at the end of packing and not at the end of shift. But we want report for each shift. That's why after each shift end proposonatly that much qty is confirmed by new control key. However actual Goods receipt is only happened while completing total manufacutring or packing)
3) That control kept as base of Z-development.
4) As far as shift timings are concerned, we have taken actual shift timings of our manufacturing plant.
Hope this will help to resolve your problem.

Shift wise production report

hi Exprts,
Process:
I shift starts at 6.00 am and ends at 14.00 hrs
II shift starts at 14.00 hrs and ends at 22.00 hrs
III shift starts at 22.00 hrs and ends at 6.00 am (next day)
3.We confirm the qty in the t.code CO11N
The requirement is : How to take the Shift wise production report? , and also a report which shows consumption of components against production order in a shift.
Regards
Ramesh

Dear Ramesh,
check this link to first post the confirmation shiftwise ,both in CO11N and CO15.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/c0fa9a04-376a-2c10-c396-86d32ac80614?quicklink=index&overridelayout=true
Further to this you can get the shift wise production report using COOIS.
Regards
S Mangalraj

Product wise pending sales order

Hello,
From which transaction code we can find out the Product wise pending sales order list.
thanks
harish

Hi,
Kindly make use of filter options and change layout options.This might help you for report format.But ultimately the details are going to be the same I guess
In the initial screen if you give the date range you will get the list of pending orders for that particular material and the organizational detail you give.
Reward points if helpful.
Regards,
Amrish Purohit

Product wise slow moving / Non-moving

Hi
what is Product wise slow moving / Non-moving?
thanks,
kiran.M

Slow moving is nothing but if i am not using particular Material for last 1 month then i can call this MATNR is Slow Moving MATNR. If i am not using MATNR for last one year it is Non-Moving MATNR.
Regards
Prabhu

Profitability branch wise & product wise

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