Description
… Introduction … 13 … Target Group … 13 … Objective and Content … 14 … Acknowledgments … 15 1 … Introduction to Profitability Analysis … 17 1.1 … Purpose of Profitability Analysis … 17 1.2 … Profitability Concepts … 19 1.3 … Types of Profitability Analysis … 24 1.4 … Technical Setup … 34 1.5 … Summary … 37 2 … Configuring the Operating Concern and Basic Settings for Profitability Analysis … 39 2.1 … Creating the Operating Concern … 39 2.2 … Activation of Profitability Analysis … 50 2.3 … Currencies in the Operating Concern … 52 2.4 … Creating an Extension Ledger for Profitability Analysis … 54 2.5 … Creating Number Ranges for Profitability Analysis … 58 2.6 … Assigning Versions to the Operating Concern … 61 2.7 … Set Operating Concern … 63 2.8 … Transporting the Operating Concern … 64 2.9 … Summary … 68 3 … Configuring Characteristics … 69 3.1 … Characteristics … 71 3.2 … Characteristics Derivations … 90 3.3 … Summary … 143 4 … Configuring Value Fields and Quantity Fields for Costing-Based Profitability Analysis … 145 4.1 … Value Fields … 145 4.2 … Quantity Fields … 149 4.3 … Assign Value Fields and Quantity Fields to the Operating Concern … 151 4.4 … Summary … 154 5 … Configuring Value Flows for Margin Analysis … 155 5.1 … Predictive Accounting … 156 5.2 … Billing Data Transfer … 168 5.3 … Costs of Goods Manufactured in Margin Analysis … 178 5.4 … Splitting the Cost of Goods Sold … 179 5.5 … Variance Calculation … 187 5.6 … Attributed Profitability Segments … 206 5.7 … Order Settlement … 214 5.8 … Cost Center Assessment … 223 5.9 … Direct Account Assignment … 236 5.10 … Summary … 239 6 … Configuring Value Flow for Costing-Based Profitability Analysis … 241 6.1 … Transfer of Incoming Sales Orders … 244 6.2 … Billing Data Transfer … 257 6.3 … Costs of Goods Manufactured … 273 6.4 … Cost of Goods Sold Transfer and Split … 276 6.5 … Variance Calculation … 304 6.6 … Order Settlement … 323 6.7 … Cost Center Assessment … 335 6.8 … Direct Account Assignment … 352 6.9 … Summary … 357 7 … Planning … 359 7.1 … Planning in Margin Analysis … 360 7.2 … Planning in Costing-Based Profitability Analysis … 372 7.3 … Summary … 409 8 … Reporting … 411 8.1 … Profitability Analysis Reporting Basics … 411 8.2 … Predictive Accounting … 414 8.3 … Show Line Items … 430 8.4 … Profitability Analysis Reporting … 449 8.5 … Other Reporting Possibilities with Development … 463 8.6 … Summary … 466 A … Changes to the Data Model … 469 B … Additional Sources of Information … 471 C … The Author … 473 … Index … 475
