Target cost calculation on Cost center as base

[Expert]

Hi,

Can we compare the functionality to upload Plan values for Cost center with the actual values booked on cost centers and can we have Target costs for those particular cost centers?

Thanks

[Expert · Accepted solution]

Hi,

You might want to check the integrated financial planning in SAP S/4HANA Cloud using the following apps:

1. Import Financial Plan Data

2. Import Statistical Key Figure Plan Data.

A statistical key figure is a number providing information about non-monetary data relating to organizational units. Statistical key figures can be used as reference data for universal allocation.

https://help.sap.com/viewer/1cbcff7ccd35405ab445b223c1ab1588/2005.500/en-US/41e04efbf3684ccd940593b2...

Universal allocation is a group of apps that allows you to allocate plan or actual values from sender objects to receiver objects.

you could use 'manage allocation' to do so.

https://help.sap

Thanks.