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Former Member

Planning Statistical values

Hi Experts:

I may have in cost center accounting actual and statistical cost. So, for example, when we allocate to a profit segment and to a cost center in the same allocation, the system creates an statistical ítem in the cost center (value type '11').

However, I don't know how to plan statistical value in the cost centers planning in order to monitor the actual Vs planning in the year. I see the value type '10' exists as a statistical value plan but I don't know the way to plan it. I can't see any key figures for stastical values in planning layouts...

Moreover, there are configurated columns in standard report scontaining value type '10'.

Thanks in advance for your help

Best regards

  Jose

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    Former Member
    Nov 06, 2014 at 02:24 PM

    Hi Jose,

    I don't think that statistical planning is realized in the cost center planning.
    The only way to create statistical costs in combination with a cost center would be to

    use a statistical cost element (CEL type 90). However these cost elements cannot be used in the cost center planning -> th error message KP590 "Plan cost element category 90 only on projects and orders" will be issued.

    The value type 10 statistical plan can be used in the order and project planning. The value type will be used if you create plan values for statistical objects (orders and WBS elements with the statistical flag set) and for planning with statistical cost elements (type 90).

    Best Regards

    Marinko


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