Profitability Reports in FICO

Use

As already described in the previous step, the information flowed into the Profitability Analysis on creation of the billing document. You now want to call up a profitability report, in order to check the contribution margins of the pumps sold.

Procedure

1. Call up the transaction as follows:

Menu Path	Accounting ® Controlling ® Profitability Analysis ® Information System ® Execute Report
Transaction Code	KE30

2. Enter the following data:

Field	Data
Operating concern	IDEA

3. Choose .
4. Select the report IDES-050 with a double-click.
5. Enter the following data:

Field	Europe	North America
Sales organization	1000	3000
Period from	Current month/year	Current month/year
To period	Current month/year	Current month/year
Plan/act. ind.	0	0
Version	Empty	Empty
Record type	F	F

6. Choose .

The system displays the report list.

The following procedure demonstrates how a drill-down to the individual billing items using the summary data of a sales organization can be carried out.

7. Double-click the division 01 Pumps.
8. Select one of the following customers:

Field	Europe	North America
Customer	Becker, Berlin	Thomas Bush Inc.

You are now at the lowest level of the report and can see the quantity, sales and contribution margins I and II for the product P-109 of the customer. If you can only see one entry from the various characteristics, then this is due to the fact that for the report selection solely the current month was entered and thus the data volume of the previous months is not displayed.



Instead of individual key figures, a complete contribution margin scheme can also be portrayed.

9. To start line item display in Profitability Analysis (last section) directly from the report, select the line of the product P-109 with your cursor and select Goto
® Line Items.

The system displays an overview of the invoice items.

10. Choose the document you created.

You return to the line item list from where you can display additional data via tab strips Characteristics and Value fields.

11. Choose twice.
12. Choose .
13. Choose Yes in the Exit Report dialog box.
14. Choose .