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Former Member

SAP PPM Financial Planning(Labor Cost from Cost Rate based on Capacity Planning)

Dear PPM experts,

I am dead stuck with one of the PPM scenario to calculate the Financial data based on Role type Cost Rates.

Scenario 2 Role Types (Acc. Officer & Sr. ProjectEng) created and 1 Role function Project Engineer created. Both the Role Types, different Cost Rate allocated. In Capacity Planning - total of (Acc. off + Sr. Project Eng.) hours are added and displayed in Project Engineer view. We also want to see the Total value in Financial Planning as Labor Cost/

Issue: Though different Cost Rate maintained but in config for Financial only 1 Cost Rate (Sr.Project Eng.) entered to pull amount added but when when we run the financial Planning program, the system is also calculating the cost of Acc.officer from the Cost rate of Sr. Project Eng.

Inline image 1Cap. plan - is correct: April 2017 : 10 hours for Acc.officer and May 2017- 5 hours for Sr. Project Eng. Value added based on Role function for Project. Eng. Inline image 1
Fin. Planning only Z007 i.e. Sr. Project Eng Rate is maintained i.e 85 Euro/H Inline image 2But when I run the planning & Roll-up program (/rpm/FICO..) - Cost also gets calculated for Acc. officer that too based on Sr. Project Eng Rate. Inline image 3Any advise would be of great help.Thanks in advance,
BR,
Prasad
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