Templates for Profit Center Formula Planning (SAP Library

Templates for Profit Center Formula Planning

Use

You create templates for profit center formula planning in environment PCA.

You can choose between six item categories for each row in the template. Depending on the item category you choose, you will have the following columns available for data entry:

Item category	Columns available
Comment row	Description
Subtemplate	Object, description, activation condition
Statistical key figure	Object, description, planned quantity per period, activation condition
Calculation row	Object, description, planned quantity per period, activation condition
P&L account	Object, description, plan amount per period, planned quantity per period, activation condition
Balance sheet account	Object, description, plan amount per period, planned quantity per period, activation condition

You have the following entry and maintenance possibility per column type:

Column type	Possible entries/processing
Item category	Comment row, subtemplate, statistical key figure, calculation row, P&L account, balance sheet account
Object	Depending on the item category chosen: Statistical key figure, calculation row, P&L account, balance sheet account
Description	Description for the row
Plan amount per period	You can specify these values as constants, or you can have the system calculate them dynamically at the time of evaluation - the corresponding Editor is accessible (for procedures on the Editor, see: Quantity Determination).
Planned quantity per period
Activation condition	You can enter Active or Inactive as fixed values, or you can define a method that allows the R/3 System to activate or deactivate the item when the valuation occurs (see Activation) .

Note

If you choose item category calculation row, the editor cannot be called up in the object columns.

For further information on working with templates, see Maintaining Templates in the SAP Library.