Marketing Planning Planning and Actual Cost
Hi
We have a clinet requirement, where they want Marketing Planning functionality to be implemented. They want to use Budget Planning and Actual cost tracking functionality. Now as per my understanding we use SEM/BI for planning (Key Figure) and PS or COPA integration for Actual Cost Tracking.
Is my understanding correct and what are the steps required for the two. Client has currently implemented SEM/BI and ECC, but PS is not in scope. So we will have to capture Actual Cost using COPA.
Thanks & Regards
Hits
Hi Hitesh,
The below link could answer your questions
http://help.sap.com/saphelp_crm70/helpdata/EN/46/606830234f0db7e10000000a1553f6/frameset.htm
Hope this helps,
Regards,
Naveen
Similar Messages
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from which table i can see productuion order planned and actaul cost. i checked following tables AUFK, AFVC, AFVV, CAUFV, AFRU, AFKO, AFPO. but i did not found planned cost and actual cost field. is there any other way to get this data with respect production order?
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Function Module to find Planned Costs and Actual Costs against WBS element
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Warm Regards,
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satish -
PLANNED AND ACTUAL COST IN A PROCESS ORDER
From where the planned cost of material and activity types in cost itemizationafter creation flow ?From where the actual cost of a material and activity types in cost analysis of process order after confirmation flow?
You may be knowing you give Costing Variants ( Both actual as well as Planned ) in Order type. These Costing variants contains Valuation variants which says which costs are to be taken while creation ( for Planned Cost ) and Actual cost ( while confirming and Moving Goods) to be calculate. These Variants decides mode of Cost Flows.
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Reward if you find useful -
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There is setting in network type. Please go through transaction OPUV i.e.
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Dashboard content is not populated with Planned Cost and Actual Cost
Hi
We are working in cProjects 4.0 + ECC 6.0 implementation. I could not get the data for columns in Planned Cost and Actual Cost in cProjects Project Dashboard. I have properly mapped the config settings and created and assigned a Project in PS
Has anybody got this data in the Dashboard?
Kindly suggest the solution
with regards,
K Rama Krishna
9394712743Hi Rama,
It is difficult to say, where the problem is.
but typically, the causes of the problem are
customizing is set incorrectly or the evaluation is not carried out.
You can run the the evaluation DPR_EVE_BATCH_DPO additionally, please untick the flag 'check the last changed date'.
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Kind regards,
Zhenbo -
PS - Report on Planned v/s actual cost of the project
Hi,
I have a client requirement on the above subject. In Report S_ALR_87013542, Under actual cost the system is taking both the Revenue and Actual cost booked on the project. Is there any other report wherein the system shows only the actual cost booked on the project so that planned V/s Actual can be compared.
Rgds,
PrasadHi,
You can also refer the report S_ALR_87013543 - Actual/Plan/Variance Absolute/Variance %. This will give the reports based on cost elements. Morever plan cost Vs actual cost can be obtained from Project Infosystem report (CN41/ CNS41).
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Hope this will help you.
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Rakesh Pradhan -
I need just to know the difference between plan SKF and Actual SKF in business example and when I use one of them.
thanksHi Salaam,
Statistical Key Figure (SKF) is a base to allocate the cost between cost centers. Usually, common cost centers cost should allocate to respective department cost centers on monthly basis.
Some of SKFs are: Calculating floor rent on SFT, Telephone charges on No. of units, and employees head count is with "Each" in SAP.
Apart from Ajay's reply, you can consider the Canteen exp in an organization. Assume Admin, Fin and Mfg departments are getting food services from Canteen. Here, total monthly cost of Canteen exp should be allocated to respective departments. Here, we use SKF as total head count of each department and distribute the cost.
Planned SKF is what you planned on the beginning of a period. (Assume head count was planned as 30 in the month beginning)
Actual SKF is what exactly you consumed over the period. (Actual employees provided canteen services during the month is 25)
BR, Srinivas Salpala -
PS: BAPI For Planned Progress and Actual Progress
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Is there any BAPI available for Planned Progress and Actual Progress for PS Project.
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SohailHi,
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Hiren K.Chitalia -
Tcode for planned production and actual production
Hello,
I am working with a report I want to check the values with R/3 for Planned Production and Actual production. Does anybody have any idea how to check?
Thanks in advanceHey Suman,
i have the same problem, did you find a solution?
thanks -
Planned quantity and actual quantity error
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Planned quantity and actual quantity both are same,but still some variance showing in plan/actual variance column.
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Assuming you have an InfoObject for Quarter (say 0CALQUARTER) & Month (say 0CALMONTH), drag the Quarter InfoObject & Month InfoObject below in the Columns. Drag your KFs i.e. Planned Qty & Actual Qty below the Month InfoObject to form a KF structure. If you don't want Qty Unit to be displayed alongside your KFs, use NODIM() function & display Unit in the Rows.
--Priya
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