You can use the planning layout for statistical key figures to plan the costs for general cost objects with a periodic time base by period: Proceed as follows:
First press User master record and then Continue.
The screen Periodic Cost Object Planning ® Statistical Key Figures Change: Initial Screen appears.
Enter the required data:
– Version: Here you normally enter 0.
This screen appears: Change Cost Object Planning Statistical Key Figures: Overview Screen. The planning layout determines what cells can be entered or changed. Enter the current planned value, the maximal planned value, and the distribution key.