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Step 1: Copy Cost Center Actual Data to Plan Version ‘ACT’
Step 2: Run Cost Center Actual Assessment to assess costs to
PA Reports
Step 3: Run Top-Down Distribution for Record Type ‘C’ (Production Variances posting)
Step 4: Run Top-Down Distribution for Record Type ‘B’ (Cycle Count Variance and Finished Goods Revaluation)
Step 5: Check Brand/Market Report
Step 6: Check Channel Report (Act. Posting) -ZCHANNELPL Channel Report (Dist. Posting) Preparation:
Step 7: Maintain Plan Data in KEPM by Product for Customer Group M5, M6 and M7
Step 8: Run Customised Channel Distribution Program
Step 9: Run Cost Center Plan Assessment Cycle for Version ‘ACT’ to individual Customer Group M5, M6 and M7
Step 10: Run Channel Reports ZCHANNELPL and ZCHANNELPL01 to reconcile
Step 11: Cancel CO-PA Line Items (contingency step for wrong posting made via customised Channel Distribution Program)
Description: This document describes in detail the steps that should be taken to complete the month end preparation of Profitability Analysis reporting.
Pre-requisite: FI and CO settlements from Production Order / from WBS elements have already been completed.
The steps have to be performed in sequence in order to get the complete data reflected in each particular report.
Impact: Incomplete data reflected in the Profitability Reports.
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Step 2: Run Cost Center Actual Assessment to assess costs to
PA Reports
Step 3: Run Top-Down Distribution for Record Type ‘C’ (Production Variances posting)
Step 4: Run Top-Down Distribution for Record Type ‘B’ (Cycle Count Variance and Finished Goods Revaluation)
Step 5: Check Brand/Market Report
Step 6: Check Channel Report (Act. Posting) -ZCHANNELPL Channel Report (Dist. Posting) Preparation:
Step 7: Maintain Plan Data in KEPM by Product for Customer Group M5, M6 and M7
Step 8: Run Customised Channel Distribution Program
Step 9: Run Cost Center Plan Assessment Cycle for Version ‘ACT’ to individual Customer Group M5, M6 and M7
Step 10: Run Channel Reports ZCHANNELPL and ZCHANNELPL01 to reconcile
Step 11: Cancel CO-PA Line Items (contingency step for wrong posting made via customised Channel Distribution Program)
Description: This document describes in detail the steps that should be taken to complete the month end preparation of Profitability Analysis reporting.
Pre-requisite: FI and CO settlements from Production Order / from WBS elements have already been completed.
The steps have to be performed in sequence in order to get the complete data reflected in each particular report.
Impact: Incomplete data reflected in the Profitability Reports.
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