% to sales formula required in Structures _ FI Report

The Finance Profit / Loss report involves using of structures.
Structures are elements with different GL account groupings
Structure Elements    Balance    % to Sales
Sale                         150000         100%
Materials                    32000         21%
Employee Cost           23000         15%
Contribution                95000         63%
Administration cost     23500         16%
Finance Charges          8150           5%
Net Profit                   63350          42%
Taxes                        19005          13%
Profit After Tax           44345          30%
I have worked out the structure and the balance key figure. The % to Sales figure is becoming slightly difficult. Could you suggest how to work out this formula
Normalization does not serve the purpose. Could you pl. let me know how I can get the above % to Sales.
Your earliest response is requested.
Kind Regards
Siva Kumar

Hi,
I have a requirement similar to Siva's. But I won't use structures for my P&L statement elements. I'd like to take advantage of the cost element hierarchy, which has already been structured with the P&L statement in mind.
That way the statement wouldn't be limited to its fixed, high level aggregated form. The user might drill down into deeper detail, expanding the hierarchy in order to analyze the single cost elements.
Again, how can a percentage to the sales figure would be calculated? The sales figure is given by the cumulated balance key figure, restricted with a specific cost element hierarchy node that is known. But how to select and use that value in a BEx query?
Thanks, [Davide|https://wiki.sdn.sap.com/wiki/display/profile/Davide+Cavallari|My wiki profile]
Edited by: Davide Cavallari on Jan 19, 2008 1:33 AM

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BW query Formula requirement

Dear Experts,
We have scenario. Calculation of incentive for sales employee based on
1. Individual target       ( Incentive A ) - This i am able to get
2. sales office target   ( Incentive B ) -
     formula required here is based on total of sales and target for a salesoffice
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     Dubai                 Salesman A                    8                    10             Formula A      Formula B
                              Salesman B                   10                    10             Formula A      Formula B
                              Salesman C                   13                    10             Formula A      Formula B
                        Sales officewise total             31                     30
How to pickup salesofficewise total in Formula B ?
or get constant value of total against each sales employee in separate column so that i can use in formula.
Thanks & Regards,
Dilip W

Dear Experts,
I have tried suggested solution not working. I am reframing my question with example.
We have scenario. Calculation of incentive for sales employee based on
Sales office target and Actual Sales ( Incentive B ) -
formula required here is based on total of sales and target for a salesoffice.
or difference of toatal Sales qty and Target qty for a salesoffice as consatat value against each salesman
Sample data for reference : e.g ( 30 - 31 ) = -1 ( Based on this i can build my formula B )
Sales office Sales employee Sales qty Target Qty Incentive B
Dubai           Salesman A       8            10            Formula B
                    Salesman B    10            10             Formula B
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Incomplete Sales Order requirement to MRP

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PP

Hi,
Define a new delivery block whee check the Confirmation and assign the block to the order. System will not pass the requirement to the MRP.
Path: LE >>Shipping >> Deliveries >> Define reason for blocking.
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i built a structure to input values of a "profit and loss"-statement. The turnover, for example, is shown as a sum of three accounts:
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10000          Turnover 1
11000          Turnover 2
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? is it possible to save the result of a formula in a cube ?
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Bernhard,
You have to have something to save the value against in the cube - i.e. with your example of a formula in a structure the system would not understand which account to save the data against.
I suppose the question is, why do you need a total? If just for reporting then you can achieve via a structure, formula or a hierarchy at runtime. Alternatively you can utilise excel's native functionality to present the calculations in a workbook and utilise 7.0's new cell referencing capabilities (=bexgetdata)
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Hi...
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Hi,
To create this scenario, you need to create a query like this.
Year     -
PlnQty-ActQty-CKF1(PlnQty * ActQty)
2007             -
100-----30--
3000
2007             -
200-----50--
10000
(2008 - 2007)----200---50--
The collision occurs in the righthand bottom corner.
To get this scenario, Keep the keyfigures in the columns as usual.
But in the rows, you should not place the characters directly. Rather you have to create a structure.
1) Create a structure.
2) Right click on structure -> New selection -> Filter on year 2007.
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ATP Logic for Sales Order Requirements not Confirmed

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I am running ATP with checking rules to include 'inbound shipping notifications'
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We would like this so that when we are looking at Inbound monitoring we know how many orders are required and confirmed prior to running back order scheduling. Otherwise new orders can come in and steal the stock
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Stock                                       0
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Order B           Req -10     Conf 0
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ATP                                       100
So at present if you place a new order then the ATP ignores those orders that are not confirmed and allows the full confirmation of 100
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Material A
Stock                                       0
Order A           Req -10     Conf 10
Order B           Req -10     Conf 0
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Stock                                       0
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Order B           Req -10     Conf 0
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Steve

Hi,
ATP qty is generated against the Sales Order requirement. It is not assigned to other deliveries.
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Regards,

Sales Order Required Qty...

Hi,
Where should I get a Total Sales Order Required Qty. Field & table.
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         Y = 2
         Z = 1
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Yusuf

Topic: Free ABAP eBook Download
Link: http://www.sap-img.com/
Very imformative knowledge on tables & table joints.
It has already been rightly suggested to use table VBAP. You can enter the table name in transaction code SE16. You will get details of most of field of sales order - item level.
Above topic & link will resolve most of your query with respect to appropriate tables in future also.
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Hi experts,
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Material has the stock 100. It has reorder point 3 and MRP type V2 (Automatic reorder point with external requirements) and planned delivery time 10 days.
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Srini

Hi,
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If anyone worked on the sales pricing requirements(vofm)

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ELSE
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Hello Gurus,
Can anybody please explain me the difference between individual customer requirements and sales order requirements.
Please clarify
Thanks,
Nilesh

Hi,
*Individual Customer Requirement *
Generally this is the material is produced against a Sales order,
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Sales order Requirement.
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Kindly let me know your feedback.
Reg
dsk
Edited by: DSk on Dec 7, 2010 3:30 PM

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ram material
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% to sales formula required in Structures _ FI Report

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