Executing Primary Cost Planning 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Accounting ® Controlling ® Cost Center Accounting ® Planning ® Cost and Activity Inputs ® Change

    Transaction Code

    KP06

  2. If the Set Controlling Area dialog box appears, enter the following data, then choose :
    3.

    Field

    Data

    Controlling area

    1000

  3. Enter the following data:
    4.

    Field

    Data

    Version

    0

    From period

    01

    To period

    12

    Fiscal year

    2001

    Cost center

    3140

    Cost element

    410000

  4. Choose .

    5. You can see that no planning values have been entered yet for cost element 410000, cost center 3140, for periods 1 - 12 in fiscal year 2000.

  5. Enter the following data:
    6.

    Field

    Data

    Plan fixed consumpt.

    120000

    DK

    1

    Plan fixed consumpt.

    1200

    DK

    1

    Un

    PC

  6. Choose .
  7. You now execute activity-dependent planning. Enter the following data:
    8.

    Field

    Data

    Version

    0

    From period

    01

    To period

    12

    Fiscal year

    2001

    Cost center

    3140

    Activity type

    1410

    Cost element

    459000

  8. Choose .

    9. You can see that no planning values have been entered for activity type 1410 with cost element 459000 at cost center 3140 in fiscal year 2000 for the periods 1 - 12.

  9. Enter the following data:
    10.

    Field

    Data

    Fixed plan costs

    12000

    DK

    1

    Vbl. planned costs

    6000

    DK

    1

    Plan fixed consumpt.

    120

    DK

    1

    Plan vbl consumption

    60

    DK

    1

    Un

    HR

  10. Choose .

    11. You have now executed activity-dependent and activity-independent planning.

  11. Choose .

In the next process step, you display the results in the financial statement report in the original session.