Planning Overview

Planning overviews give you an overview of planning of individual objects in Overhead Cost Controlling (CO-OM), such as Cost Centers, Business Processes, and Orders.

In the planning overview, you can drilldown planning by line items and periods. Planning is also structured by planning transactions, with the partner relationships displayed for secondary cost planning.

You can execute planning overviews online or in background jobs.

For more information, see:

Executing Planning Overviews Online

Executing Planning Overviews in Background

Features

The planning overviews offer the following functions:

Displaying the Master Record	Position the cursor on the object and choose (Display Master Record).
Display periods	The initial callup of the planning overview displays the plan values for the selected periods in the fiscal year. To display the planning of one line for the individual periods, position the cursor on the line of the planning overview and choose (Display Periods). Choose (Back (F3)) to get back to the basic list.
Displaying Line Items	The initial callup of the planning overview displays the plan values. To display the planning line items of one line, position the cursor on the line of the planning overview and choose (Display Line Items).
Call for partner	You can display the planning overview of a partner object if the object is a cost center, order, or business process. You must use a variant in the planning overview that displays the partner object in a column. Select a partner object and choose (Callup for Partner).
Display price	You can call up the relevant price reports from the planning overview for a cost center or business process. To display the prices for individual activity types for a cost center in the planning overview, select an activity type in the list and choose (Display Price). To display the prices of a business process in the planning overview of a business process, select a business process in the activity amounts section of the screen and choose (Display Price).
Print	To print the entire planning overview, choose List Print or (Print) on the upper system toolbar. To print a section of the report, choose (Print) from the system toolbar section of the screen.

For more information of the functions available, see ABAP List Viewer (ALV): Grid Control

Report currency

You can display a report currency in the planning overviews in Overhead Cost Controlling. You can make user-specific settings determining whether the overviews display amounts in the controlling area, object, or transaction currencies, or in a freely-defined currency (such as euros). For more information on defining report currencies, see User Settings.