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CO-PA

原创 Linux操作系统 作者:SapCity 时间:2011-03-23 10:17:53 0 删除 编辑
CO-PA
来源:市场细分。
CO-PA主要用于关于公司的市场或是销售渠道的利润分析,给公司在市场及销售领域的决策提供信息
CO-PA的组织结构:
Operating ConcernCO-PA最高的报告级别,下面看一下CO-PA的组织结构
Operating Concern (PA) 1 – N Controlling Area (CCA, PCA)Controlling Area在一个Marketing or Sales下,就在一个Operating Concern
Controlling Area 1 – N Company Code (Business Area),通常是一对一的,一个独立法人,有相对独立的费用Accounting产生,跨公司时可以一对多
Company code 1 – N Sales Organization
Operating Concern定义时,有两种Profitability Analysis类型,Costing-based会重新建立相关表(会影响到其他CO report的执行效率)Account-based则会存在Overhead Cost Management(会影响到其他CO report的执行效率)
Characteristic: 市场细分的标准,纬度。比如:Sales Office, ship to party
Value Field: 分析哪些值,amount or quantity 比如:收入、成本等
Characteristic Derivation: 根据已知值去自动获取另一个值
Valuation: Cost-based PA-CO
Profitability Analysis can receive actual data from the following R/3 applications:
SD (customer agreements, sales orders, goods issues, billing documents)
CO-OM (assessment of cost center and process costs, activity and process allocation, order
Settlement)
CO-PC (valuation using material cost estimates, settlement of cost objects, production variances)
FI (general ledger postings)
PS (project settlement)
PM (settlement of maintenance orders)
SM (settlement of orders)

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