The Stock Margin Elimination is more a process then a report, it's a step for the closing process each month all the companies have to eliminate the internal margin for the stock. This is using data from the P&L Integrated margins to have the calculations for this Stock Margin elimination (for WP1) mainly from the SAP CO (Controlling) module .
For this Application the access is provided based on the BW menu "MS - Stock Margin Elimination (Model S)" and it's done via Service one.
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https://solvay-dwp.onbmc.com/dwp/app/#/itemprofile/622
In SAP system select the "WBP - BW Business Warehouse"
In WBP - BW Business Warehouse : Select the Business Role select the "MS - Stock Margin Elimination (Model S)"
VERSION | DATE | MODIFIED BY | DESCRIPTION |
0.01 | 24.10.2023 | Inês Vilares | Initial draft |
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| Technologies |
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Data Sources Note: list of all applications and various environment |
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2.0 Business Process
3.0 Application Feature Overview
For this application find below all the workbooks available:
| Reports | Definition | Prompts | BW Workbook Query | Query Technical Name |
|---|---|---|---|---|
| Stock Margin elimination report | Mandatory:
Optional:
| BW_WBK_MS_0001 | BW_QRY_CPCOMS01_0002 |
4.0 Functional Specification
4.1 General Data/Calculations
For these reports, it’s important to understand some concepts which will allow the user to work with the reports.
| Logistic Stock | → The quantities that are effectively in stock at the plant level, we call it Logistic Stock. |
|---|---|
| Stock in Transit | → The quantities that are being shipped to the plant . These items are not present in the factory but are its property, we call it STOCK IN TRANSIT |
4.2 Process Detail
4.2.1. Report/Process Definition
| Domain | Finance |
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| Application | BW reports under MS - Model S |
| Provider |