Use
By defining a suitable planning layout, you can plan goods movements by entering quantities of representative materials. The system valuate these quantities with transfer prices from the profit center view.
This allows you to plan sales quantities instead of revenues. The system uses transfer prices to calculate the corresponding revenues. The system reads the corresponding material direct costs from a material cost estimate.
It is also possible to plan stock changes with transfer prices. To do this, the system reads the all material direct costs with transfer prices from the material cost estimate.
Integration
This planning function is integrated with transfer pricing and the material cost estimate.
Prerequisites
To valuate plan quantities with transfer prices, you need to store transfer prices from the profit center valuation view in your system (see
Transfer Prices in Profit Center Accounting).To read material direct costs, the standard costs of goods manufactured from the profit center valuation view must be stored in your system (see
Updating Parallel Values in Material Costing). Since material direct costs can only be determined here for representative materials, you also need to define and activate the necessary representative materials (see Representative Materials).You have made the necessary settings in Profit Center Accounting Customizing for valuating quantities and deriving material direct costs. For more information, see the Implementation Guide (IMG), under
Profit Planning.Features
Carrying Out Valuation
Enter the plan quantities in a suitable layout (see below). You can define the corresponding revenues and costs in two ways.
1: Automatic derivation whenever you save the planned quantities
Select the following fields in the costs/revenues row in the planner profile:
2: Manual derivation
Do not select the fields mentioned above in the planner profile. Instead, after entering the plan quantities in the layout, choose the required rows and then the required buttons.
Planning Layouts for Valuation
You can valuate plan quantities with transfer prices using special planning layouts (see
Defining a Layout). You can copy the standard SAP planning layouts and use these as templates.Standard SAP layouts for Profit Planning
When you create your own layouts, be sure to include the following information in the header or in the columns of your layouts:
You can only valuate quantities and determine costs if this information is defined in the layout. If transfer prices in your organization are dependent on the partner profit center, you also need to define a column for the partner profit center in your layout.
Plan reconciliation report
Once you have derived your plan data, you can execute a standard SAP plan reconciliation report. This provides a comparison at totals record level between the planned revenues of a profit center and the planned costs of its partner profit center.