Page 16 - SAP Universal Allocation

Example: Top-Down Distribute Cost by Referencing Revenue Data I
Costs on high level dimension: Product Group
Possible reports: Costs by Product Group
6000
4000
2000
0
01 02 03
Margin by Product Group
1 0.5 0
01 02 03
How to get more detailed insights: Costs by Product, Margin by Product ?
CO Area
CompCode
ProfitCenter
BusArea
Account
ProdGrp
Product
Amount
A000 1010
PC_0001 BA001
400000
400001
01 3000
A000 1010
PC_0001 BA001
01 1000
A000 1010
PC_0001 BA001
400001
400002
02 2000
A000 1010
PC_0001 BA001
02 3000
A000 1010
PC_0001 BA001
400003
03 5000
Revenues on detailed dimension: Product Group + Product
Revenue by Product Group
30000
20000
10000
0
01 02 03
Revenue by Product
8000 6000 4000 2000
0
CO Area
CompCode
ProfitCenter
BusArea
Account
ProdGrp
Product
Amount
A000 1010
PC_0001 BA001 800000
01 PROD001
7000
A000 1010
PC_0001 BA001 800000
01 PROD002
3000
A000 1010
PC_0001 BA001 800000
01 PROD003
4000 6000
A000 1010
PC_0001 BA001 800000
01 PROD004
A000 1010
PC_0001 BA001 800000
02 PROD005
7000
A000 1010
PC_0001 BA001 800000
02 PROD006
3000
A000 1010
PC_0001 BA001 800000
03 PROD007
1500 6000
A000 1010
PC_0001 BA001 800000
03 PROD008
A000 1010
PC_0001 BA001 800000
03 PROD009
2500
© 2018 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC
16