Calling Up a Planning Layout and Entering the Planning Data (SAP Library

Calling Up a Planning Layout and Entering the Planning Data

Use

In the first process step, you plan data at the product group and material group level.

Procedure

Call up the transaction as follows:

Menu Path	Accounting ® Controlling ® Profitability Analysis ® Planning ® Edit Planning Data
Transaction Code	KEPM

If you are calling up a profitability analysis transaction for the first time since logging on to the system, you may be requested to enter the operating concern.

If this is the case, enter the following data in the dialog box:

Field	Data
Operating concern	IDEA
Type of Profitability Analysis	Costing-based

Choose

In the dialog box, choose Yes.

To expand planning level

IDES 125, choose

You now see planning package IDES 125.

Double-click planning package

IDES 125.

On the right side of the screen, you now see the characteristics that have been selected for this planning level. You also see the corresponding characteristic values that determine the combination of characteristics to be used in planning.

You can see that planning is to be performed for fiscal year 2000, sales organization 1000, version 125, and material group 003.

On the left of the screen, under Planning methods

IDES 125, choose

Enter planning data.

You now see the parameter set that determines, for example, which planning layout is to be used for this planning session.

Double-click

IDES 125.

The initial screen of the assigned planning layout appears.

Choose Settings ® All key values on/off.

You can see a planning layout with characteristic columns for material group, unit, and product, as well as value fields for planned quantity and revenue.

You now enter planning data for material group 003 and a few selected products.

To do this, enter the following data:

Material group	Unit	Product	Planned qty	Revenue
003	CAR	#	1000	750.000
003	CAR	L-40C	100	75.000
003	CAR	L-40F	150	110.000
003	CAR	L-40R	200	150.000

Choose