Costing Dimensions..!!!

Hi All,
We are presently working with SRM V4.0/EBPV5.0 with only Cost centres as defined attributes for every User against his position ID attributes without any budget control.
Now the Client wants to implement the following Costing Dimensions with Budget Control for their day to day business carried out thru EBP:
1.Cost Centres
2.Internal order (hereunder process ordrer)
3.WBS element
4.Profit center
5.Profitability Segment (CO-PA)
Can anybody of you please suggest me how to implement step wise the above mentioned costing dimensions ,if all with configuration steps(in Backend R/3 as well as in SRM SPRO) and what are attributes are to be maintained in what level(Org. Unit or Position Id level) so that the above said functionality can be implemented.
A detailed step wise reply is highly appreciated please.
Thanks in advance.
Regards,
Pranab

Dear Binita,
For more information on what featurea are available and what features are not available in a localization, it would be best to contact the LPE from that localization.
There is another forum, 'SAP Business One Product Development Collaboration' which deals with the future development of these kinds of issues. You can share your ideas on that forum also.
Regards
Arshdeep

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    Type Name (S=Schema, C=Cube, M=Measure, D=Dimension) Status
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    Dimension Dimensions Successful
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    S=CS_OLAP, C=SHAWSALES, M=AMOUNT_SOLD
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    S=CS_OLAP, C=SHAWSALES, M=COSTS
    Measure.. Quantity Successful
    S=CS_OLAP, C=SHAWSALES, M=QUANTITY_SOLD
    Dimension Time Successful
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    Dimension Promotion Successful
    S=CS_OLAP, D=SHAWPROMOTIONS
    Dimension Product Successful
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    Dimension Geography Successful
    S=CS_OLAP, D=SHAWGEOGRAPHIES
    Dimension Channel Successful
    S=CS_OLAP, D=SHAWCHANNELS
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    S=CS_OLAP, C=SHAWSALES, M=AMOUNT_SOLD
    Measure.. Revenue 12 Mo MV Avg Successful
    S=CS_OLAP, C=SHAWSALES, M=AMOUNT_SOLD_12MMA
    Measure.. Revenue 6 Mo MV Avg Successful
    S=CS_OLAP, C=SHAWSALES, M=AMOUNT_SOLD_6MMA
    Measure.. Revenue Fcst Best Fit Successful
    S=CS_OLAP, C=SHAWSALES, M=AMOUNT_SOLD_FCAST_BF
    Measure.. Revenue Fcst Exponential Successful
    S=CS_OLAP, C=SHAWSALES, M=AMOUNT_SOLD_FCAST_EXPO
    Measure.. Revenue Fcst Linear Successful
    S=CS_OLAP, C=SHAWSALES, M=AMOUNT_SOLD_FCAST_LINEAR
    Measure.. Revenue Fcst Non-Linear Successful
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    Measure.. Revenue Fcst Seasonal Successful
    S=CS_OLAP, C=SHAWSALES, M=AMOUNT_SOLD_FCAST_SEASONAL
    Measure.. Revenue Fcst Trend Successful
    S=CS_OLAP, C=SHAWSALES, M=AMOUNT_SOLD_FCAST_TREND
    Measure.. Revenue % Growth Prior Period Successful
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    Measure.. Revenue % Growth Successful
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    Measure.. Cost Successful
    S=CS_OLAP, C=SHAWSALES, M=COSTS
    Measure.. Cost 12 Mo MV Avg Successful
    S=CS_OLAP, C=SHAWSALES, M=COSTS_12MMA
    Measure.. Cost 6 Mo MV Avg Successful
    S=CS_OLAP, C=SHAWSALES, M=COSTS_6MMA
    Measure.. Cost Fcst Best Fit Successful
    S=CS_OLAP, C=SHAWSALES, M=COSTS_FCAST_BF
    Measure.. Cost % Growth Prior Period Successful
    S=CS_OLAP, C=SHAWSALES, M=COSTS_PCT_CHANGE_PP
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    S=CS_OLAP, C=SHAWSALES, M=COSTS_PCT_CHANGE_YRAGO
    Measure.. Margin 12 Mo MV Avg Successful
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    Measure.. Margin 6 Mo MV Avg Successful
    S=CS_OLAP, C=SHAWSALES, M=MARGIN_6MMA
    Measure.. Margin Fcst Best Fit Successful
    S=CS_OLAP, C=SHAWSALES, M=MARGIN_FCAST_BF
    Measure.. Margin % Growth Prior Period Successful
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    S=CS_OLAP, C=SHAWSALES, M=MARGIN_PCT_CHANGE_YRAGO
    Measure.. Margin % Successful
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    Measure.. Quantity Successful
    S=CS_OLAP, C=SHAWSALES, M=QUANTITY_SOLD
    Dimension Time Successful
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    Dimension Promotion Successful
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    Dimension Product Successful
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    Measure.. Margin % Successful
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    Measure.. Margin % Growth Successful
    S=CS_OLAP, C=SHAWSALES, M=MARGIN_PCT_CHANGE_YRAGO
    Measure.. Margin Fcst Best Fit Successful
    S=CS_OLAP, C=SHAWSALES, M=MARGIN_FCAST_BF
    Measure.. Margin 12 Mo MV Avg Successful
    S=CS_OLAP, C=SHAWSALES, M=MARGIN_12MMA
    Measure.. Cost % Growth Prior Period Successful
    S=CS_OLAP, C=SHAWSALES, M=COSTS_PCT_CHANGE_PP
    Measure.. Cost 6 Mo MV Avg Successful
    S=CS_OLAP, C=SHAWSALES, M=COSTS_6MMA
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    S=CS_OLAP, C=SHAWSALES, M=COSTS_12MMA
    Measure.. Revenue % Growth Successful
    S=CS_OLAP, C=SHAWSALES, M=AMOUNT_SOLD_PCT_CHANGE_YRAGO
    Measure.. Revenue 12 Mo MV Avg Successful
    S=CS_OLAP, C=SHAWSALES, M=AMOUNT_SOLD_12MMA
    Measure.. Revenue 6 Mo MV Avg Successful
    S=CS_OLAP, C=SHAWSALES, M=AMOUNT_SOLD_6MMA
    Measure.. Revenue Fcst Best Fit Successful
    S=CS_OLAP, C=SHAWSALES, M=AMOUNT_SOLD_FCAST_BF
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    Measure.. Revenue Fcst Linear Successful
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    Measure.. Revenue Fcst Seasonal Successful
    S=CS_OLAP, C=SHAWSALES, M=AMOUNT_SOLD_FCAST_SEASONAL
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    S=CS_OLAP, C=SHAWSALES, M=AMOUNT_SOLD_FCAST_TREND
    Measure.. Revenue % Growth Prior Period Successful
    S=CS_OLAP, C=SHAWSALES, M=AMOUNT_SOLD_PCT_CHANGE_PP
    Measure.. Revenue Successful
    S=CS_OLAP, C=SHAWSALES, M=AMOUNT_SOLD
    Measure.. Cost Successful
    S=CS_OLAP, C=SHAWSALES, M=COSTS
    Measure.. Cost Fcst Best Fit Successful
    S=CS_OLAP, C=SHAWSALES, M=COSTS_FCAST_BF
    Measure.. Cost % Growth Successful
    S=CS_OLAP, C=SHAWSALES, M=COSTS_PCT_CHANGE_YRAGO
    Measure.. Margin 6 Mo MV Avg Successful
    S=CS_OLAP, C=SHAWSALES, M=MARGIN_6MMA
    Measure.. Margin % Growth Prior Period Successful
    S=CS_OLAP, C=SHAWSALES, M=MARGIN_PCT_CHANGE_PP
    Dimension Time Successful
    S=CS_OLAP, D=SHAWT_TIME
    Dimension Promotion Successful
    S=CS_OLAP, D=SHAWPROMOTIONS
    Dimension Product Successful
    S=CS_OLAP, D=SHAWPRODUCTS
    Dimension Geography Successful
    S=CS_OLAP, D=SHAWGEOGRAPHIES
    Dimension Channel Successful
    S=CS_OLAP, D=SHAWCHANNELS
    Folder... Electronics - KPIs
    Measure.. Quantity Successful
    S=CS_OLAP, C=SHAWSALES, M=QUANTITY_SOLD
    Measure.. Revenue Successful
    S=CS_OLAP, C=SHAWSALES, M=AMOUNT_SOLD
    Measure.. Cost Successful
    S=CS_OLAP, C=SHAWSALES, M=COSTS
    Dimension Time Successful
    S=CS_OLAP, D=SHAWT_TIME
    Dimension Promotion Successful
    S=CS_OLAP, D=SHAWPROMOTIONS
    Dimension Product Successful
    S=CS_OLAP, D=SHAWPRODUCTS
    Dimension Geography Successful
    S=CS_OLAP, D=SHAWGEOGRAPHIES
    Dimension Channel Successful
    S=CS_OLAP, D=SHAWCHANNELS
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    PROPERTY 'SHORTNAME' -
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  • How to Allocate Costs from One Dimension to Another

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    Allow me to further explain my needs.
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    Scenario = Actuals
    Year = FY12
    Location = L_01
    Product = No_Product
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    D_100     A_6002     200      210      220      UDA = Fix Spend from Accounts dimension
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    D_101     A_6004     400      410      420      UDA = Fix Spend from Accounts dimension
    D_101     A_6005     500      510      520      UDA = Var Spend from Accounts dimension
    D_101     A_6006     600      610      620      UDA = Fix Spend from Accounts dimension
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    D_100 Line 3 70% 60% 50% Var Spend
    Allocation % 100% 100% 100%
    D_101 Line 1 15% 25% 35% Var Spend
    D_101 Line 2 20% 30% 40% Var Spend
    D_101 Line 3 65% 45% 25% Var Spend
    Allocation % 100% 100% 100%
    D_100 Line 1 40% 30% 20% Fix Spend
    D_100 Line 2 30% 20% 10% Fix Spend
    D_100 Line 3 30% 50% 70% Fix Spend
    Allocation % 100% 100% 100%
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    D_101 Line 2 0% 100% 0% Fix Spend
    D_101 Line 3 0% 0% 100% Fix Spend
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    Alloc_Fix_D100_Line2 Alloc_Fix_D101_Line2
    Alloc_Fix_D100_Line3 Alloc_Fix_D101_Line2
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    Alloc_Var_D100_Line2 Alloc_Var_D101_Line2
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    Line 2 Var Spend D_100 80 (400 * 20%) 105 (420 * 25%) 132 (440 * 30%)
    Line 3 Var Spend D_100 280 (400 * 70%) 252 (420 * 60%) 220 (440 * 50%)
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    Line 2 Var Spend D_101 100 (500 * 20%) 153 (510 * 30%) 208 (520 * 40%)
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    Line 2 Fix Spend D_100 60 (200 * 30%) 42 (210 * 20%) 22 (220 * 10%)
    Line 3 Fix Spend D_100 60 (200 * 30%) 105 (210 * 50%) 154 (220 * 70%)
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    Line 2 Fix Spend D_101 0 (1000* 0%) 1020 (1020*100%) 0 (1040* 0%)
    Line 3 Fix Spend D_101 0 (1000* 0%) 0 (1020* 0%) 1040 (1040*100%)
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    Kiran

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    2.One to one PC to CC may be for postings but issue here is how CC is getting populated /Also Cost elemenet does not carry any cost center assignment.To answer Radha's quation.
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