Customizing the Planning Processor

Customizing the Planning Processor

The planning processor provides the following features:

User-specific definition of planning layouts
Primary, secondary costs and revenues can be planned within the same transaction
Entering fixed and variable costs and entering total costs and the fixed portion
Maintenance of control data within the planning layouts (e.g. activity price indicators)
Parallel planning of several fiscal years and versions
Comparison columns with actual data and plan data of other versions or years

The planning layout ís as follows:

Cost Centers

Cost Elements

Total Pln Cts in CO AreaCurr.

Distr.Key

1110

420000

2

1110

430000

2

1000

420000

2

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Process Chain

Select to see the data used during this demo. Then select the first process below: