CO-CCA: New Planning Transactions in CO-CCA (SAP Library

CO-CCA: New Planning Transactions in CO-CCA

Description

In cost center planning, all manual planning transactions were replaced by new transactions.

These new transactions offer, for example, the following options, among others:

1. User-specific definitions of entry screen layouts in addition to standard layouts predefined by SAP

2. Primary costs, secondary costs, and revenues that can be planned in a transaction

3. Entering fixed and variable costs instead of total costs and fixed portion, with additional displaying of total costs.

4. Control data in overview screens

5. Planning several fiscal years and versions

6. Comparison columns with actual annual values and last year's values

Change system parameters in customizing

The previous plan parameters are no longer used within the new planning transactions. The functionality is completely contained in the layout transactions.

Planning layout for cost element planning

Planning layout for activity type planning

Planning layout for statistical key figure planning

Planner profiles

Effect on batch input

The following obsolete planning transactions were deleted, requiring adjustment of the batch input programs:

KP12 Change activity-independent primary costs

KP13 Display activity-independent primary costs

KP62 Change activity-dependent primary costs

KP63 Display activity-dependent primary costs

KP52 Change revenues

KP53 Display revenues

KP22 Change activity types

KP23 Display activity types

KP32 Change activity-independent activity inputs

KP33 Display activity-independent activity inputs

KP72 Change activity-dependent activity inputs

KP73 Display activity-dependent activity inputs

KPW2 Change activity-independent secondary order costs

KPW3 Display activity-independent secondary order costs

KPX2 Change activity-dependent secondary order costs

KPX3 Display activity-dependent secondary order costs

Here, it should be pointed out again that a separate interface exists for external data transfer. The function modules for this are contained in function group KIPL. This interface should always be favored instead of a batch input program.

Changes to the interface

The functions in the planning transaction have hardly changed. However, you can now design the user interface yourself for planning by using flexible planning layouts.

The most important new functions are:

Optional header layout control.

Up to 9 report margins are possible (until now only 1).

As many value columns as required are possible (until now only 2).