Pick the plant and cost center at the top and the week end here, then type each group's year-to-date balance exactly as SAP shows it (Copy N accounts on each row puts the group's GL accounts on the clipboard for SAP; income is a credit = negative) and — only where the Profitability KPI has no KE24 for the plant and month — KE24 revenue month to date. The report takes each figure as the net difference from the previous entry: this week's balance − last week's balance, and this KE24 MTD − the previous KE24 MTD of the same month. A week that crosses a month end has a second "month end" choice — enter both so the week splits between the two months. History from 1 Jan 2026 goes in as Full month loads (month-end balances, one per month through the last closed month); weekly entries carry on from there. Every group must be filled in every week — a blank one shows on the report as missing data.