Cost Center Planning (CO-OM-CCA)
Short-Term Business Planning
Reconciliation of Cost Center Planning With Other Applications
Cost Center Planning Scope
Activity-Independent and Activity-Dependent Cost Planning
Integrated Planning for Internal Orders
Line Items and Integrated Planning
Activating Line Items and Integrated Planning
Planning Flow in Cost Center Planning
Planning Sequence
Changing the Planning Sequence
Currencies in Planning
Checklist for Planning in Cost Center Accounting
Manual Planning
Manager's Desktop
Planning Statistical Key Figures
Planning Statistical Key Figures
Activity Type Planning
Executing Activity Type Planning
Primary Cost Planning
Activity-Independent Primary Cost Planning
Executing Activity-Independent Primary Cost Planning
Activity-Dependent Primary Cost Planning
Executing Activity-Dependent Primary Cost Planning
Resource Planning
Pricing
Maintaining Resource Prices
Copy resource prices
Revaluating Resource Prices
Resource Planning
Revaluating Resource Planning
Dependency Planning
Dependency Planning
Revaluation in Dependency Planning
Planning Order Costs on Cost Centers
Planning Primary Order Costs
Revenue Planning
Executing Revenue Planning
Secondary Cost Planning
Activity-Independent Activity Input Planning
Executing Activity-Independent Activity Input Planning
Activity-Dependent Activity Input Planning
Executing Activity-Dependent Activity Input Planning
Link Between Activity Types and Activity Input Planning
Planning Credits From Overhead Costs
Executing Planning of Credits from Overhead
Planning Secondary Order Costs
Cost Center Budget Planning
Executing Budget Planning
Detailed Planning of Cost Elements
Executing Detailed Planning
Manual Planning Aid
Executing Manual Planning
Periodic Formulas in Cost Center Planning
Executing Planning
Planning Functions
Positioning
Cut
Copy
Paste
Insert
Delete
Change Values
Goal Seek Function
Long Text
Displaying/Changing/Deactivating Detailed Planning
Calculating Output
Distribution Key 11
Clear Row, Undo, Redo
Formatting and Printing Forms
Overview Screen
Period Screen
Next Combination, Previous Combination, Other Combination
Next Layout, Previous Layout
Number Format
Dummy Version
All Key Values On/Off
Header Display On/Off
User-Defined Currencies
User Settings
Techniques for Supporting Manual Planning
Planning/Multiple Valuation Approaches in More than One Version
Flexible Selection of Planning Screens
Distribution Keys
Standard Distribution Keys
Examples of Standard Distribution Keys
User-Defined Distribution Keys
Example of a User-Defined Distribution Key
Planning Screen Layout
Planner Profiles
Standard Planner Profiles
Planning Layouts
Standard Planning Layouts
Structuring Planning Layouts
Defining Planning Layouts
Integrated Excel in Planning
Setting Up Integrated Excel
How To Plan Using Integrated Excel
Planning Offline and Uploading into the SAP System
Utilities
Deleting Planning Data
Deleting Planned Costs
Deleting Planning Data
Copying Planning
Copying Planning
Copying Actual Data Into Planning
Copy actual to plan
Revaluating Cost Center Planning
Structuring Revaluations
Creating Revaluations
Carrying Out Revaluations
Revaluation of Plan Data
Revaluating Plan Data
Plan Reconciliation
Example: Plan Reconciliation
Executing Plan Reconciliation
Periodic Reposting
Plan Accrual Calculation
Executing Plan Accrual Calculation
Formula Planning
Template
Maintaining Templates
Other Methods of Processing the Template
Evaluating Templates
Environment of Templates
Functions in Environments
Maintaining Functions
Functions - Basic Data and Language
Implementation of the Function
Implementing ABAP Functions
Function Parameters
Function Uses
Function Trees
Editing Function Trees
Additional Function Trees
Quantity Determination
Quantity Determination: Example
Activation
Processing Options - Function Selection/Editor
Methods
Defining Methods
Formulas
Defining Formulas
Calculation Rows
Defining Calculation Rows
Calling Up Calculation Rows
Locking Planning
Transferring Plan Values from Other Application Components
The Cost Center Accounting/Personal Cost Planning Interface
Transferring Personnel Costs from HR
The Cost Center Accounting/Asset Accounting Interface
Transferring Depreciation, Interest, and Investments from FI-AA
The Interface Between Cost Center Accounting and Production Plan
Transferring Production Activity Requirements
Transferring Statistical Key Figures From the LIS
Transferring Statistical Key Figures
Periodic Allocations in Plan
Planning Overheads
Distribution
Assessment
Indirect Activity Allocation
Senders and Receivers for Indirect Activity Allocation
Valuating Activity Quantities
Template Allocation in Plan
Template Allocation to Processes/Cost Centers (Plan)
Template for Business Processes/Cost Centers
Executing Template Allocations
Plan Cost Splitting
Example for Plan Cost Splitting
Plan Price Calculation
Calculating Prices