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Former Member

Cost Centre Planning

Good morning,

Is there a way in SAP of conducting a fixed/variable split of each Cost Element in a Cost Centre without an Activity Type.  This is for indirect costs only and i would like to get the split done before moving to KEU5.

I have explored KP26, KP06 etc and these always seem to need an Activity Type to process the splitting.

Your help would be greatly appreciated.

David.

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    Former Member
    Oct 22, 2015 at 10:29 AM

    HI david ,

    You can do that in Kp26 and KP06 by defining your own layout for Planning There is very useful docuemnt  for that SDN as well.

    Excel Planning In Cost Center Accounting - ERP Financials - SCN Wiki

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    Former Member
    Oct 22, 2015 at 11:19 AM

    Hi

    So far I know that you can't plan Fixed & Variable without Activity planning because logic is that variable cost is always varies with the volume of qty but fixed is by nature is fixed in total amount

    irrespective of qty/volume of production.

    Kamal

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    • Former Member Former Member

      Hi

      Ohhh.. it is in combination with CC and CE in diff %..so in standard no such mechanism so far I know. You have to develop Z-report for splitting with that combination and then use that data in your COPA.

      If any other have faced this scenario may give some suggestion....

      Kamal