Profitability KPI (SAP CO-PA) — authorized users only
Upload a KE24 export
Drop a SAP KE24 (CO-PA actual line items) export (.xlsx) — one month or year-to-date. A multi-month file stores one snapshot per month; entities already stored from other files are kept. The file is aggregated in your browser — only customer/product totals are stored.
Drag the file here or
Period: View: Company code: 🔍 Export CSV🖨 Print
MTD · Quarters · YTD
Customers — margins by horizon
Daily billed revenue
Company codes
Net revenue and contribution margin per company code
CC
Net rev
CM
CM %
Qty
Cust.
Monthly trend
Period
Net rev
Δ Net %
CM
CM %
Δ CM%
Material
Prod. labor
Neg. lines
Month-over-month comparison
Compare vs
Metric
—
—
Δ
Δ %
Largest customer swings
Customer
Net rev A
Net rev B
Δ Net
CM A
CM B
Δ CM
AI analytical review
Customers — net revenue and contribution margin
Customer
Net rev
Material
Production Labor
CM
CM %
Qty
Products
Click a customer row for its products (top by revenue, worst margins highlighted). IC = intercompany (customer id matches a company code).