1 Access the activity using one of the following navigation options:

IMG Menu Controlling Profitability Analysis Structures

Define Operating Concern Maintain Operating

Concern

Transaction Code KEA0

Click on Display button to View Characterstics and Value Fields

Example Of Costing and Account based profitability Analysis:

Come back and Click on Attributes button :

Click on Environment

Whenever new Characteristics or value fields are added, we need to reactivate by clicking the Pencil buttons

Assign Controlling Area to Operating Concern

Use

In this activity, you allocate the controlling areas that you want to be able to analyze together in

Profitability Analysis to an operating concern.

Procedure

1. Access the activity using one of the following navigation options:

IMG Menu Enterprise Structure Assignment Controlling

Assign Controlling Area to Operating Concern

DEFINE CHARACTERSTIC DERIVATION :

1.

Transaction Code KEDR

IMG Menu Controlling Profitability Analysis Master Data Define

Characteristic Derivation

Click on Magnifier glass to view the characteristics source and target

Click on

1 :

Transaction Code SPRO

IMG Menu Controlling Profitability Analysis Master Data

Valuation Set Up Valuation Using Material Cost

Estimate Define Access to Standard Cost Estimates

ASSIGN COSTING KEYS TO MATERIAL TYPES :

Transaction Code SPRO

IMG Menu Controlling Profitability Analysis Master Data

Valuation Set Up Valuation Using Material Cost

Estimate Assign Costing Keys to Material Types

ASSIGN VALUE FIELDS:

Transaction Code SPRO

IMG Menu Controlling Profitability Analysis Master Data

Valuation Set Up Valuation Using Material Cost

Estimate Assign Value fields

FLOW OF ACTUALS :

TRANSFER OF BILLING DOCUMENTS :

IMG Menu Controlling -> Profitability Analysis -> Flows of Actual

Values -> Transfer of Billing Documents -> Assign Value

Fields- Maintain Assignment of SD Conditions to CO-PA

Value Fields

DEFINE PA TRANSFER STRUCTURE :

Direct Postings from FI

IMG Menu Controlling -> Profitability Analysis -> Flow of Actual

Values -> Direct posting from FI/MM -> Maintain PA

Transfer structure for Direct postings

SETTLEMENT OF PRODUCTION ORDERS:

IMG Menu Controlling -> Profitability Analysis -> Flows of Actual

Values -> Settlement of Production variances -> Define

PA Transfer structure for variance settlement

ASSIGN PA TRANSFER STRUCTURE TO SETTLEMENT PROFILE :

IMG Menu Controlling -> Profitability Analysis -> Flows of Actual

Values -> Settlement of Production variances -> Assign

PA Transfer structure to settlement profile.

DEFINE FORMS FOR PROFITABILITY REPORT

1

IMG Menu Controlling -> Profitability Analysis -> Information

System -> Report Components -> Define Forms ->

Define Forms for Profitability Reports

Transaction code KE34

Double click on each of the field names to view the details as shown below

DEFINE PROFITABILITY REPORT :

Transaction Code KE31

IMG Menu Controlling -> Profitability Analysis -> Information System

-> Create Profitability Report

Go to Change mode and pick the following report to view the details