Procedure

To plan activity-dependent primary costs:

Choose Change to change existing plans or to create new ones. In the overview screen you can enter the fixed and variable portion for each cost element. You use a distribution key to distribute the plan values on the individual fiscal year periods. You can select either a standard distribution key or a user-defined key. You can also distribute your period values manually on the individual periods using the period screen.

For more information about planning and changing planning screens, see Executing Manual Planning and Techniques for Supporting Manual Planning