Data Flow to COPA

CO-PA（Value Item)
SD
Sales
Invoice Posting

Cost of Sales
Cost of Goods Sold
MM
Cost of Sales (GL)
Inventory Control Merchandize CoS Variance
Procurement Control Product CoS Variance
Royalty
Lease CoS
CO-CCA
Other CoS Variance
Cost Center
FI Accounting
Accounting Slip
Posting
CoS variance posted into Cost Center is
allocated to each common control segment by Direct Charge
using allocation function for CO-PA.
Allocation

Business Infrastructure Standardization project

印刷日：2019/10/7
 Implementation Structure of by Business/ By Area
 Introducing the method to grasp Sales/Cost of Sales data by Business/Area/Product Character that provided from invoice slips posted by
Logistics System (SD)

Preparation Unit By Category/By Product Type

Management Info
By Company By Business By Area
(Product Character)

Profit & Loss

Realizing multidimensional analysis

Sales Profit Center Profitability Segment

by material characteristics
Company Code Profitability Segment
Cost of Sales -Configured by contents -Determined by Material
- Determined by Ship-To
(Who, What) Code
Gross Profit
Sales Service Cost Charged to Allocated
Direct Profit Profitability from Cost
Charged Allocated segment center to
R&D Cost Profitability
Business Promotion Cost from Cost from Cost
center to center to segment
Indirect Department Cost
Operating Profit Profit center Profit center
eg.) Profit Center
Other Income
Other Expenses 1000 : IVD
Ordinary Profit 2000 : LS
Special Profit and Loss 3000 : Scientific instrumentation Business
Profit before Tax
9000 : Others
Corporate Taxes
Net Profit

Balance Sheets
When the requirement to get
Receivables BS/CF by business will be
Inventory occurred in future, it is possible
Company Code Profit Center
Fixed Assets to have BS accounts in profit
Liabilities center.
Business Infrastructure Standardization project
印刷日：2019/10/7
 Realize Business-Category classification
• To determine Business/Category with characteristic kept in Profitability segments

Method of Realization

- Acquire “Business” (Profit center) from invoice slips

- SCJ is exceptionally substituted profit center by sales dept. (Sales branch office).
- Acquire Business category (Material group4) from invoice slips.

Characteristic .
Invoice slip data < Business-Category
Financial Year
Realization Method >
Purchase Order Slip
Financial Period
< Slip item > Header Item 第20回 第21回
Product Class 20th M.T.Plan 21th中計(案)
M.T.Plan
中計
Profit center < Master Item >
Profit Center Business
< Materials attribute >
Material code Material Code Material
Material group 4 ・Product category
・Material group etc Material Group Product field category
Usage class
Material Group2 Business field category
Bill To < Customer attribute >
・Country Usage Class Region segment
Ship To
・Industrial classification Ship To Destination
etc
Industry Class Destination Industry
Branch office
< Organization Layer > Branch Office Branch office
・Department
・Division etc Department Department

Business Infrastructure Standardization project

印刷日：2019/10/7