Planning Statistical Key Figures By Period 

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:

  1. Choose Accounting ® Controlling ® Product Cost Controlling ® Cost Object Controlling ® Intangible Goods and Services ® Planning ® Cost Object - Periodic ® Set Planner Profile.
  2. Enter the desired planner profile (SAP1 or SAP2).

    3. First press User master record and then Continue.

  3. Choose Planning ® Cost Object Periodic ® Statistical Key Figures ® Change.

    4. The screen Periodic Cost Object Planning ® Statistical Key Figures Change: Initial Screen appears.

    Enter the required data:

    – Version: Here you normally enter 0.

  4. Choose ENTER and then Overview screen.

    5. 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.

  5. Choose ENTER .
  6. The system calculates the planned values for your general cost object.
  7. Save your planned values.
  8. To see the planned values for each period, press Period screen.