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How to distribute Total expences based on production?

Former Member
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Hello experts,

     I need to "allocate" costs to individual products based on individual production quantities.

                                  Production Quantity

                                   Apr - 13                         May - 13                June -13          

                                 

  Product 1                   1000                               2000                    3000

  Product 2                   2000                              100                      1500

  Product 3                   3000                              1000                    1000

All Products                  6000                              3100                     5500

cost1 /All products        50000                             40000                    60000

               I am struck at allcating these costs to individual products. How to achieve this in BPC 10.0 NW? My template has "Product" in context selection. I have all the cost values at total of all products in BI. Guide me.

                                                      My Template looks as below

Context selections: Product

                       

                              Apr - 13                May-13              June 13

                              Actual                  Actual               Actual

Production costs

                 cost1

                 cost2

Thanking you in advance

        Praveen

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Praveen,

For this you need to have an allocation script.

Please refer to the below link from help.sap:

http://help.sap.com/saphelp_bpc10_nw/helpdata/en/56/b10a71d21b4f0eb69a4a79a050a563/content.htm

Hope this helps.

Former Member
0 Kudos

  Thank you Nilanjan,

      Foregive me for i havenot done this allocation before. As far as my understanding is concerned, I need to get these vaues somewhere into BPC first and then based on the allocation logic i need to allocate these values to the required accounts right?

      I have many costs which have to be allocated between products. is there any way that i can logically bring those costs ro the respected accouns into BPC on the go from BI itself?

Thanks

Praveen

Former Member
0 Kudos

Hi Praveen,

I am confused with the statement -

"Is there any way that i can logically bring those costs ro the respected accouns into BPC on the go from BI itself"

Do you have the allocated data in BW? If not, how do you intend to bring that data?

In order to get the allocated data, the system must do an allocation, first. This allocation can either be done through script logic, or in the excel using excel functions.

Hope this helps.

Answers (0)