How to run Result Analysis for a Revenue Project?

Go to transaction KKA2. Enter WBS number, period, and year and RA version 0 (always)

Result Analysis Configuration:

General Description The periodic valuation of sales order inventories with non-valuated sales order stocks by means of results analysis. The periodic valuation of delivered but not yet invoiced goods with valuated sales order stocks through results analysis. Purpose Results analysis allows you to do the following: Calculate work in process in the form of capitalized costs or revenue in excess of billings Calculate the cost of sales that can be compared with the actual revenue for the sales order item. The calculated cost of sales is compared with the actual costs. If the actual costs of the period are higher than the cost of sales, the system creates work in process in the amount of the difference. Create reserves for unrealized costs in the amount of the difference between the actual costs and the calculated costs if the actual costs are less than the calculated costs Create reserves for imminent loss if a loss is recognized based on the planning data Create reserves for the costs of complaints and commissions if you flag particular cost elements as the cost of complaints The data is updated on the order under secondary cost elements of cost element category "31" and can be displayed in the information system at any time. If the order is settled at the end of the period, postings are generated in Financial Accounting on the basis of posting rules that you define in Customizing. If you are using Profit Center Accounting (CO-PCA) data are passed to CO-PCA on the basis of the postings in Financial Accounting.

If you carried out results analysis, you can only settle results analysis data. You can also transfer results analysis data to Profitability Analysis when you settle. To do this, you must enter a PA transfer structure in the settlement rule that contains the cost elements under which this information was updated on the order. Configuration Details T-Code:OKG1, OKG2, OKG3, OKG4, OKG5, OKG8, OKGC IMG Path: IMG Project System Revenues and Earnings Automatic and Periodic Allocations Results Analysis Transport Request: ECDK900648

Edit results analysis cost elements

Maintain results analysis keys

Maintain results analysis versions

Define Valuation Methods for Results Analysis

PS: Create Valuation method for WIP in transaction OKGC (Standard setting)

Define line IDs

Define assignments for results analysis

Define Update for Results Analysis

Define Posting Rules for Settlement to Accounting

Specify default results analysis keys for Networks