Configuration of SAP Result analysis

Perquisites

A. RA Key
B. RA cost element
C. RA Version

Result Analysis
RA revaluates the cost and revenue of project.
Planned Cost- C (p)
Planned revenue- R (p)
Cost of Sale- C (c)
Actual revenue- R (a)
Actual cost- C (a)

1. OKG1- Create Result analysis Key

Path- Controlling>Product cost costing>Period end closing>Result analysis>Create result
analysis keys

2. OKG2, OKG9 - Result analysis version

Path- Controlling>Product cost costing>Period end closing>Result analysis> Define result
analysis version

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 3. OKGC- OKGD- Valuation Method
Path- Path- Controlling>Product cost costing>Period end closing>Result analysis

4. SPRO- Define line IDs

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 5. OKGB- Define Posting rules for settlement to financial accounting

6. OKG5- Define assignment for result analysis

7. OKG4- Define Update for result analysis

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 8. OKG6- Maintain number range for result analysis documents

Result analysis methods

1. Revenue based method with profit realization
2. Revenue based method without profit realization
3. Cost based POC method
4. Quality based method
5. Quality based POC method
6. POC method on basis of revenue planned by period
7. POC method on basis of project progress value determination
8. Derive cost of sale from “old” resource related billing of CO line item
9. Completed contract method

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 10. Inventory determination, without planned cost, without milestone billing
11. Inventory determination, without planned cost, with milestone billing
12. Inventory determination, reserves for follow up cost, without milestone billing
13. Inventory determination “ WIP at actual costs” for object not carrying revenue
14. Derive cost of sales from resource related billing of dynamic item
15. Derive revenue from resource related billing and simulation of dynamic item

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