Show TOC

 Performing Primary Cost Planning and Revenue Planning

You access Primary Cost and Revenue Type Planning:

  • By choosing Start of the navigation path Accounting Next navigation step Controlling Next navigation step Internal orders Next navigation step Planning Next navigation step Costs/Activity input Next navigation step Change. End of the navigation path

  • Directly from overall planning .

Procedure

  1. Choose Start of the navigation path Planning Next navigation step Set planner profile End of the navigation path and enter the following for planning:

  • Enter the standard profile SAP IM1 to plan primary costs

  • Enter the standard profile SAP IM3 to plan revenues

  1. Choose

  • Start of the navigation path Accounting Next navigation step Controlling Next navigation step Internal orders Next navigation step Planning Next navigation step Costs/Activity input Next navigation step Change. End of the navigation path

    On the Change Planning for Cost Elements/ActyInput: Initial screen , enter the data required.

  • Start of the navigation path Accounting Next navigation step Controlling Next navigation step Internal orders Next navigation step Planning Next navigation step Overall Next navigation step Change Next navigation step Overall planning Next navigation step Extras Next navigation step Detail planning Next navigation step Primary costs or revenues. End of the navigation path

    The entries you have just made on the initial screen are set automatically by the system from overall planning.

  1. In the period screen, you can plan each internal order across cost elements for the periods of a fiscal year.

  2. In the overview screen, you can plan each internal order per period by cost elements.

  3. The structure of this screen depends on the combination of planning objects you entered on the initial screen. If, for example, you enter an individual internal order and an individual cost element, then the system only displays these two objects.

  4. Save your planning values.

Result

You can obtain the cost element planning value by doing the following:

Call up overall planning for your order or order group. The Cost Element Planning view displays the value from cost element planning.