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 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 Start of the navigation path Accounting Next navigation step Controlling Next navigation step Product Cost Controlling Next navigation step Cost Object Controlling Next navigation step Intangible Goods and Services Next navigation step Planning Next navigation step Cost Object - Periodic Next navigation step Set Planner Profile End of the navigation path .

  2. Enter the desired planner profile (SAP1 or SAP2).

  3. First press User master record and then Continue .

  4. Choose Start of the navigation path Planning Next navigation step Cost Object Periodic Next navigation step Statistical Key Figures Next navigation step Change Next navigation step . End of the navigation path

  5. The screen Start of the navigation path Periodic Cost Object Planning Next navigation step Statistical Key Figures Change: Next navigation step Initial Screen End of the navigation path appears.

    Enter the required data:

    – Version: Here you normally enter 0.

  6. ChooseENTER and then Overview screen .

  7. 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.

  8. ChooseENTER .

  9. The system calculates the planned values for your general cost object.

  10. Save your planned values.

  11. To see the planned values for each period, press Period screen .