AC415_EN_Col52_FV_Part_A4 (第5页)

第 171 页 / 共 181 页

AC415 Lesson: Summarization Report

Exercise 12: Summarization Report

Exercise Objectives

After completingthisexercise, youwillbeableto:

• Display a summarization report

Business Example

You want to analyze the results of the summarization run in a summarization

report.

Task 1:

Fulfil the following task:

1. Performthesummarizationrunforthecurrentfiscalyearandperiod1to

the current month.

Todothis, activatetheexceptionrule(E##)youdefinedintheprevious

exercise.

Perform your summarization runonline.

Task 2:

Fulfil the following task:

1. Display the summarized data from your CO## hierarchy for the

current fiscal year from period 1 to the current month. Do this in

the Summarization Object: Actual/Plan/Variance report using the

“Overview” icon.

Withinthesummarization,gotothePlanned/ActualCostsview.

Navigate to your order type (MA##).

Selectoneofyourordersandnavigatetotheindividualobjectswithinit.

Onceyouhavemadeyourselection,runoneoftheavailablereports.

Generatethereportforperiod1tothecurrentmonth.

163

Q2/2005 © 2005 SAP AG. All rights reserved.

第 172 页 / 共 181 页

Unit6: OrderSummarizationandSummarizationReports AC415

Solution 12: Summarization Report

Task 1:

Fulfil the following task:

1. Performthesummarizationrunforthecurrentfiscalyearandperiod1to

the current month.

Todothis, activatetheexceptionrule(E##)youdefinedintheprevious

exercise.

Perform your summarization run online.

a) SAPEasyAccessmenu→InternalOrders→InformationSystem→

Tools → Summarization

EnterCO## in the Hierarchy field.

IntheFromfiscalyearfield,enterthecurrentyear.

IntheTofiscalyearfield,enterthecurrentyear.

In the Period frm field, enter 1.

InthePeriodtofield,enterthecurrentmonth.

DeselecttheBackgroundprocessingcheckbox.

ChooseExtras →Exception→DefineRule.

Double-click on E##.

Press Execute.

Press Copy.

Choose Continue.

Confirm the pop-up.

Task 2:

Fulfil the following task:

1. Display the summarized data from your CO## hierarchy for the

current fiscal year from period 1 to the current month. Do this in

the Summarization Object: Actual/Plan/Variance report using the

“Overview” icon.

Withinthesummarization,gotothePlanned/ActualCostsview.

Navigate to your order type (MA##).

Selectoneofyourordersandnavigatetotheindividualobjectswithinit.

Continued on next page

164

©2005SAPAG.Allrightsreserved. Q2/2005

第 173 页 / 共 181 页

AC415 Lesson: Summarization Report

Onceyouhavemadeyourselection,runoneoftheavailablereports.

Generatethereportforperiod1tothecurrentmonth.

a) SAP Easy Access menu → Internal Orders → Information System

→ Reports for Internal Orders → Summarization Reports →

SummarizationObject: Actual/Plan/Variance

Enter CO## in the Hierarchy field.

Click on Limited.

In the Period frm field, enter 1.

InthePeriodtofield,enterthecurrent month.

Click on the Overview icon.

Choose Goto → Planned/Actual costs.

Expand the nodefor companycode 1000.

Placeyour cursoronyourordertypeMA##.

Choose the Single Objects button.

Double-clickonyourmarketingbrochureorder.

165

Q2/2005 © 2005 SAP AG. All rights reserved.

第 174 页 / 共 181 页

Unit6: OrderSummarizationandSummarizationReports AC415

Lesson Summary

You should now be able to:

• Describetheconceptandcustomizingofordersummarization

• Navigate in the summarization report

166

©2005SAPAG.Allrightsreserved. Q2/2005

第 175 页 / 共 181 页

AC415 Unit Summary

Unit Summary

You should now be able to:

• Summarize order data

• Open relevant summarization reports

• Analyze the results of the summarization

• Describetheconceptandcustomizingofordersummarization

• Navigate in the summarization report

167

Q2/2005 © 2005 SAP AG. All rights reserved.

第 176 页 / 共 181 页

CourseSummary AC415

Course Summary

You should now be able to:

• Describe and maintain master data for internal orders, and related

information.

• Identify sources of internal order postings and process the related

transactions.

• Describeanduseperiodicprocessingfunctions,andsetthesefunctionsup.

• Discussinternalorderplanning,andtheoptionsforenteringplandata.

• Summarizeandanalyzeinternalorderinformationusingreports.

• Define special order types.

Related Information

Recommended Follow-up Courses

• AC412 - Cost Center Accounting:

Extended Functionality

• AC505 - Product Cost Planning

• AC605 - Profitability Analysis

• AC610 - Profit Center Accounting

• AC690 - Schedule Manager

Recommended Follow-up Activities

• Workthroughtheexercises. UsetheIDESdataoryourowndata.

• Read the online documentation.

• Read the IMG documentation.

• Read the release notes.

168

©2005SAPAG.Allrightsreserved. Q2/2005

第 177 页 / 共 181 页

Appendix 1

Appendix

Figure 57: Costand Revenue Objects in Comparison(1)

169

Q2/2005 © 2005 SAP AG. All rights reserved.

第 178 页 / 共 181 页

Appendix1: Appendix AC415

Figure 58: Costand RevenueObjects in Comparison (2)

Figure 59: Costand RevenueObjects in Comparison (3)

170

©2005SAPAG.Allrightsreserved. Q2/2005

第 179 页 / 共 181 页

AC415 Appendix 1: Appendix

Figure 60: Advantages of using IM

171

Q2/2005 © 2005 SAP AG. All rights reserved.

第 180 页 / 共 181 页

Appendix1: Appendix AC415

172

©2005SAPAG.Allrightsreserved. Q2/2005

第 181 页 / 共 181 页

Feedback

SAP AG has made every effort in the preparation of this course to ensure the

accuracy and completeness of the materials. If you have any corrections or

suggestionsforimprovement,pleaserecordthemintheappropriateplaceinthe

course evaluation.

173

Q2/2005 © 2005 SAP AG. All rights reserved.

返回FICO参考资料列表