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Define Layouts for Planning Statistical Key Figures

Here you define the layout of the screen in which you can plan statistical key figures for the cost object ID. You specify the following:

• Which text appears in the column "statistical key figures"

• Which key figures (such as plan value, actual value) you can enter

Requirements

In the cost object category, the time reference of the cost object ID must be defined as periodic.

Define cost object categories

Standard Settings

The standard system contains predefined planning layouts for planning statistical key figures on cost object IDs.

There is a special function for for importing stanard planning layouts in the Implementation Guide under "Controlling General".

Activities

Define further planning layouts according to your requirements as needed.

Further Notes

Procedures for creating planning layouts

Notes on Transport

There is a special function for transporting planning layouts in the Implementation Guide under "Controlling General".