General Cost Center planning scenario

Good day house, I am wondering if the general cost center planning Best Practice scenario can be used for planning for fixed asset cost considering that only primary cost elements are included in the download for update.  Can this scenario serve this purpose? If yes, how considering that the cost elements for fixed assets are statistical?

Hi,
You can plan on statistical cost elements exactly as you do on real one. Please, specify your question...
Regards,
Eli

Similar Messages

  • Clarify on this Cost Center Planning Scenario

    Folks,
    Would appreciate inputs for the following scenario that I am attempting in overhead planning
    In the planning layout I need to enter proposed budget for the various cost elements
    The cost element is master data; the requirement is against the cost element I would require another column which is the cost element description; description is maintained in the text table; description is not identified as an attribute in the cost element characteristic
    How can I add description along with the cost element code
    1. Do clarify whether this is feasible only if the description is identified as an attribute
    Thanks for your time
    Regards
    Ramesh

    Hi Ramesh,
    For getting the cost element description alongwith the code, go to Change Layout
    1. In the layout you would be having Cost Element as the Lead column on the first screen, select the type of text you would like to be displayed for the Cost element here i.e. Short, Medium, long
    2. Continue and go to the second screen of the layout.
    3. Go to the Lead columns tab here.
    4. Select the Display option here for "cost element" here as Key/Name and you will be able to see the description alongwith the cost element code
    Hope it helps.
    Cheers
    Anurag

  • Cost center planning for overhead calculation

    Gurus,
    I have a doubt regarding the cost center planning for overhead calculation.
    My scenario is:
    There is a service cost center from which a certain percentage I want to allocate to the products as overhead. Now while doing so I have created a cost center and a cost element of type 43 (internal activity allocation). This cost element is the base for overhead calculation. Also I have created one cost element of type 41 (overhead rates). I have defined the credit (of cost sheet) with the cost element of type 41 and the cost center as mentioned.
       Now I am facing a problem while planning the cost center with cost element type 43 through KP06.The system is throwing the error message: 'Cost element xxxx can only be used for activity input'. My understanding is we must carry out the planning for the cost center to allocate a certain percentage to the product cost estimate. If I am not allowed to use the cost element of type 43 to plan, what should I use for the planning?
    Request your suggestion.
    Thanks in advance!
    Snigdho.

    Hi
    Since you mentioned catg 43 cost element, I thought you are using Activuty Type
    To apply overhead on the product during CK11N, you need not plan any value on the cost center... The values planned in the cost center can not be used as a BASE in your costing sheet....
    It goes like this
    1. Your cost estimate has BOM + Routing
    2. So, the cost elements that you would see during CK11N, can be broadly classified into 3 types
    a. Primary cost ele - Material Consumption accounts for BOM components
    b. Secondary cost ele (Catg 43) - If you use any actvity type in the routing
    c. Secondary cost ele (Catg 41) - These cost elements are parasites... They need some basis to calculate the overhead value... That basis can be either the (a) or (b) above.....
    I think, what you are planning to do is Plan Primary cost ele in a cost center and trying to use the same as the Basis.. That wont work!
    What you need to do is
    a. PLan the values in the cost center, say, 100,000 USD
    b. Absorb it on the basis of 2.a or 2.b
    If 2.b is not applicable in your case, since you are not using activity types, then 2.a is the Only option left for you
    Hope it is clear....
    Regards
    Ajay M

  • Cost center planned values to profit center

    Hi All,
    Can anyone help to know the customization setting where the cost center planned values are automatically moved to profit center...
    Blessy.

    Hello,
    Can you please check:
    IMG => Controlling => General Controlling => Organization => Maintain Versions
    Select your version and click on
    "Settings for Profit Center Accounting"
    See whether "Online transfer" has been check for each year.
    In 0KE5, check whether year and activity indicator has been ticked.
    Also check in GB02 whether document numbers are maintained for local documents.
    Regards,
    Ravi

  • How to create File description in cost center planning (T Code -KE13)

    Hi,
    Experts,
    I am creating Cost center planning in KP06 and would like to create my own layout(File Description) using excel. e.g. 01_1P1_IDES1572_001IDES-1572 as this is the standard SAP file description. How to create my own this way as per my excel layout.
    Regards,
    Jagruti Collaco

    <b>Three steps:
    Identify or Create planning layout.
    Identify or Create planning profile.
    Create file description.</b>
    Next upload the data.
    Detailed Steps
    Identify or Create planning layout.
    Identify an existing standard layout or else
    Create planning layout through KP65 (you can also copy a standard and modify it)
    Identify or Create planning profile.
    Go to SPRO>Controlling>Cost Center Accounting >Planning>Manual Planning>Define user defined Planning Profiles.
    Create a new Profile. You will see nodes or folders on the left indicating General Controlling>Layouts for controlling> and Default parameters.
    <b>Choose the layout for controlling and enter the layout you chose in earlier step.
    Enable Integrated excel checkbox and overview (everything you can)
    Next, select the layout and double click on default parameters.</b>
    Enter a test data with cost center, elements, period, version, year. and save all. You may want to save the file as a model in your desktop with a different name say CCAPlan.csv. (You will notice, as you come out a new file description field that was blank earlier is now populated with a name like 01_1P1_(layout name)XXXXXX_Profile Name (XXXXX)
    Come out of the screens.
    Go to KP06, extras. excel upload via extras. or KE13

  • BPS : Problem in retracting 0QUANTITY in cost center planning.

    Hi folks,
    I tried the standard retractor for retracting the Cost Center plan data from BI to ECC. I followed the blogs "BPS Retraction for Cost Center Accounting - I&II (Primary Cost & Qty)" by Praveen Mayalur and made the settings accordingly.
    I am having problems in retracting the 'quantity' to ECC and hence I tried the following scenarios and got different results.
    Scenario 1:
    In the level, if I select Keyfigures "Amount" and "Quantity" --
    When I execute the function, the system does not pick up any data. The message given by the system is "0 data records were read, 0 of them changed, 0 generated"
    Scenario 2:
    In the level, if I select only Keyfigure "Amount" --
    When I execute the function, the system does the retraction without error and with the message - "Retraction: Update completed without errors. No. of records: 4.   4 data records were read, 0 of them changed, 0 generated".
    I am able to see the amounts in ECC also.
    Scenario 3:
    In the level, if I select only Keyfigure "Quantity" --
    When I execute the function, the system gives the message -"Retraction: Update completed without errors. No. of records: 3.   3 data records were read, 0 of them changed, 0 generated".
    But I am not able to see the quantities in ECC.
    If anybody has worked on quantity retraction, kindly guide me through the settings.
    Regards,
    Mike

    Hi,
    Did you check the below point when you define sender structure?
    Make sure to pass the Unit of Measure when passing the Quantity else retractor wont update the Quantity in R/3. (Either you can map the field or maintain constant in the sender structure)
    Bindu

  • Implementation of Custom Retractor in Cost Center Planning

    Hi All,
    I am facing a problem regarding Implementation of Custom Retractor.
    In our Project TM1 Server which is presently existing is to be replaced by BI server for Cost Center Planning.
    The value needs to be retracted back to the R/3 server for poplutaing the  Source Table fields.
    Now our Business requirement is best suited by implementing a Custom Retractor which would fetch the data from
    BI back to R/3 Server.I have some queries regarding this implementation.
    1> The Data load Function Module & Post Data Load Function Module which is implemented for Data loadinf into R/3 server
    is written in which server (BI / R3)? If its written in R3 as the case seems them how the BI table type needs to be declared in the
    function module?
    2> What the  Function Module is returning ..is it directly updating the DB table or returning a structure?
    Our project is still in the Realisation Phase....So no development has began yet....
    Eagerly waiting for your response.
    Thanks a lot..

    Hi Uryikin,
    Thanks for your response.
    Standard Retractor does not satisfy the Business requirement in full.
    The RFC connection you have suggested is what we are implementing through RSPLAN function Type creation.
    In the RSPLAN we are implementing a Class which will fetch the Data from the Infoobject.
    This infoobject will be fed from the target Infocube. After this Class getting populated Mapping will be done b/w BI source fields and the R/3 source fields.
    Now the problem arise when a Function Module needs to be created that will actually bring the data to R/3 side.
    The server where  Data Load function Module is to written is still unknown to me..
    The Function Module Return type is also unknown...
    As this is totally customised we have to identify the return type for submission of Blueprint...
    Kindly refer to this link we are implementing this same steps only on different scenario...
    http://www.docstoc.com/docs/25252336/MDX-The-Basis-for-SAP-NetWeaver-BI-Third-Party-Interfaces/
    Please Reply...

  • Cost center planning in BW-BPS 3.5 ?!

    We did not manage to find any planning areas (applications) for cost center planning (the former SEM-BPS 4CCP0001) and the simplified resource planning (the former SEM-BPS 4RES0010) on BW-BPS 3.5.
    Using BPS_TRANS we can not see in client 000 any planning areas, sequences and folders relevant to these planning applications. The same applies for BPS0.
    We have several questions about this:
    1. Are the SEM 3.5 planning applications (or equivalent) delivered with BW 3.5 BPS?
    2. How we can enable/get them on our system? Do we need to install the SEM-BPS 4.0 addon on top of BW 3.5?
    Thank you,
    Narcis

    Thank you for the answer. For lazy people here is your answer from the implementation forum.
    -- by Inga Wiele -
    1. In order to get the SEM-BPS planning applications you need to install the SEM 4.0 Add-On. As SAP SEM is a part of mySAP ERP it is currently in Ramp-Up and not generally available.
    However, SEM 4.0 includes the planning applications Financial Statement Planning, Profitability Planning, Cost Center Planning, Simplified Resource Planning, Investment Planning, Sales Planning and Personnel Cost Planning.
    There is a how-to paper on the SAP Service Marketplace which describes the activation of SEM-BPS planning applications.
    http://service.sap.com/~sapidb/011000358700004423522001E/INSTALL_PL_APPS30B.PPT
    Besides the SEM-BPS planning applications SAP delivers planning applications in the area of CRM, Retail and PLM with the BI Content Add-On 3.51.
    2. There are no plans to make the SEM-BPS planning applications available with SAP BW 3.5.
    3. You don't need to upgrade to SAP BW 3.5 in order to get the SEM-BPS planning applications.
    However the BI Content Add-On 3.51 includes new features for the planning applications of CRM, Retail and PLM.

  • Retraction Cost Center Plan Data into SAP R/3

    Hi All,
    I am working on Integrated Planning and we have a requirement to retract the Cost Center Plan data to SAP R/3. Can anyone tell me how to do it in SAP BI-IP envirinment.
    Regards
    keyrun

    Hi Keyrun:
    Please refer to slide 7 of document below.
    "SAP NetWeaver 7.0 Data Retraction in BI Integrated Planning"
    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/30af46fb-eb4f-2a10-4899-9167af035742?quicklink=index&overridelayout=true
    >Online documentation: http://help.sap.com/saphelp_sem60ep1/helpdata/en/99/97157967e3440a94d199538959cd0b/frameset.htm
    >See SAP Note 525543 for additional documentation on field mapping.
    Regards,
    Francisco Milán.
    Edited by: Francisco Milan on Jun 22, 2010 8:13 PM

  • Cost center plan value table ?

    Hello All,
      can any one tell me, which table and field can we use to retreive cost center plan value.
    Thanks in advance

    try tables CSSK & CSSL

  • SAP - Cost Center Planning - Version 1

    Dear All
    Recently we have started to use the cost center planning through KP16 under plan version -1
    However we are unable to down the plan data in excel with a cost center break up through KSBP report.
    We are not using any special ledger
    System is showing the following error
    No plan cost line items recorded.
    Message no. KB419
    Diagnosis
    No planned costs line items are written to controlling area DXES in version 1 of fiscal year 2009.
    System Response
    The report cannot be executed.
    Procedure
    Check your selection criteria or activate the line item update function.
    Note
    The line item update function is controlled depending on the application:
    Cost center planning
    Here you can define the update for each version and fiscal year. You can maintain the corresponding indicator (integrated planning) in the version maintenance (settings for the fiscal year).
    This indicator you can either
    set manually when creating a version or
    set later via the menu sequence "Planning -> Planning aids -> Integration active".
    Regards
    Anilkumar

    Hi,
    The impact is that the planning is stored also as line items and the planning is integrated between the CO-PCA components. In SAP words:
    - All available plan records for controlling area/version/fiscal year are posted as line items. The R/3 System posts these line items to the AC interface.
    - Any existing line items in the plan allocation transactions (plan assesment, distribution, or accrual calculation) are posted to the AC interface as well and made available to other components.
    Regards,
    Eli

  • Cost center planning by functional area

    hi gurus,
    The client needs to do manual planning in CO (KP06) by cost center/cost element/fund/functional area. This data is later gets rolled up in FM to formulate the budget data. The client wants to enter all the account assignment manually except for functional area. They want that system automatically derive the functional area based on the cost center (one to one relationship). I tried the CO substitution but this functionality is only for actual data and not plan data. Any suggestion how I can derive the functional area in CO planning based on cost center?

    Hi,
    Functional area is required for cost of sales accounting in Finance. It has got nothing to do with Cost Center planning. Functional area shall not be visible in controlling. Pl update this constraint to the client and go ahead with Cost center/cost element planning with necessary one to one relationship with Fund center, etc.
    Trust this helps much!
    Cheers!

  • Copy cost center planning to profit center

    Hi dear,i did cost center planning with KP06,then i try 1KE0 to copy cost center planning data to profit center,but seems it does not work,because there is no relevant planning data when i use KE5Z to check planning data
    can someboyd kindly tell me what i need to do to transfer cost center planning to PCA,THANKS

    Hi,
    To integrate cost center accounting (CCA) planning with PCA, for each fiscal year in Maintenance of Versions, the Integrated Planning checkbox should be checked . Also in PCA, maintenance of plan versions -> settings for Profit Center Accounting, the Online Transfer checkbox should be checked so that the postings are transferred to Profit Center Accounting for each activity automatically
    Tcode KE5Z is for Profit Center Actual Line Items. So even if you select record type 1 here, it will not give planning data. Similarly, tcode KE5Y is for  Profit Center Plan Line Items. If you select record type 0 here, it will not give actual data. If Integrated Planning is activated (as mentioned above), then KE5Y will give you all planning data, irrespective of whether it is planned using PCA or CCA.
    Regards,
    Sangeeta

  • CO Planning-Cost center planning KP06

    Dear All
    I need the table for cost center planning. Where the planned cost will be stored.
    regards
    ranga

    Hi,
    Please look in:
    COKP CO Object: Control Data for Primary Planning
    COKS CO Object: Control Data for Secondary Planning
    Please let me know if you need further details in this regard
    Surya

  • Cost Center Planning

    Hi All,
    The scenerio is like this:
    1)Client is using the excel upload functionality for cost center planning throu tx-KP06
    2) While defining the planning layout the currency defined is Total Cost for Object currency
    3) There is a devieation from the standard report and the user defined report because the standard report is always defined in co area currency and user defined report is defined in object currency.
    So my question is how to upload in both the currencies
    Thanks,
    Srini

    Hi,
    I am upload by using the flexible upload funtionality. The interesting thing here is
    like this
    Co Area Currency - EUR
    Object Currency   - ZAR
    We are uploading the excel sheet with 'ZAR' currency figures, but the system is taking these figures as "EUR" and applying exchange rate 0.135966 and showing in "ZAR"
    The scenerio is like this
    In Excel Sheet I am entering 35000 asuming that it is ZAR
    The system takes this figure as EUR and applys the exchange rate and shows as 257417 ZAR.
    I have tried different combinations but it is not working.
    When I see the overview in KP06 I could see 257417 ZAR, how come when I entered 35000 it has changed to 257417.
    I need your help, please guide me if you have any inputs.
    Thanks,
    Srinivas

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