Child pages
  • Maintaining Results Analysis Keys
Skip to end of metadata
Go to start of metadata

Below are the configuration which needs to be carried out in SAP for result analysis.
1)The results analysis key is a control parameter in the results analysis. It determines whether a results analysis is to be carried out for an object (sales document item, work breakdown structure (WBS) element, internal order).

 Project System  Revenues and Earnings àAutomatic and Periodic Allocations à Results Analysis à Edit Results Analysis Keys and Version à Maintain Results Analysis Keys

2)All the data that is calculated by means of the results analysis is updated in the order with reference to the results analysis version. This enables to carry out the results analysis based on several results analysis versions.
Project SystemàRevenues and EarningsàAutomatic and Periodic AllocationsàResults AnalysisàEdit Results Analysis Keys and VersionàMaintain Results Analysis Versions

 3)Next step is to define the method to be used to carry out theresults analysisfor the object (sales order item,project, internal order).
Project SystemàRevenues and EarningsàAutomatic and Periodic AllocationsàResults AnalysisàEdit Results Analysis Keys and VersionàDefine Assignments for Results Analysis

4)Now define the results analysis cost element under which the results analysis data is updated for each line
Project SystemàRevenues and EarningsàAutomatic and Periodic AllocationsàResults AnalysisàEdit Results Analysis Keys and VersionàDefine Update for Results Analysis
 
5)In the next step, define the G/L accounts in Financial Accounting (FI) to which theresults analysis datais settled. Assign a results analysis cost element or a group of results analysis cost elements to two G/L accounts.
Project SystemàRevenues and EarningsàAutomatic and Periodic AllocationsàResults AnalysisàEdit Results Analysis Keys and VersionàDefine Posting Rules for Settlement to Accounting
 
6)Once the posting rules for the settlement to Financial Accounting have been configured, theTransfer to Financial Accountingcheckbox must be set in the results analysis version.
Project SystemàRevenues and EarningsàAutomatic and Periodic AllocationsàResults AnalysisàEdit Results Analysis Keys and VersionàMaintain Results Analysis Versions

7)Define the parameters for thesettlement. The settlement is used to transfer the actual costs assigned to the object to one or more receiver objects. During this process, the data determined for the settlement is forwarded to Financial Accounting and, if necessary, to Profit Center Accounting and Profitability Analysis.
Project SystemàCostsàAutomatic and Periodic AllocationsàSettlementàSettlement ProfileàCreate Settlement Profile

8)Now make the settings required to plan costs manually in the WBS element in the Project System.
Project SystemàCostsàPlanned CostsàManual Cost Planning in WBSàHierarchical Cost PlanningàCreate /ChangePlanning Profile  Result analysis has been successfully configured
 

  • No labels