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

Oct 10, 2016 at 11:54 AM

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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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1 Answer

Juliane Frye
Oct 14, 2016 at 12:42 PM
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Hi Prasad,

Please try to insert your screenshots again as they do not show up in your post.

For a first hint, please have a look at the application help:

http://help.sap.com/saphelp_ppm610/helpdata/en/4a/e185dd66d822afe10000000a42189b/content.htm?frameset=/en/49/cc976a67cb58c1e10000000a421937/frameset.htm¤t_toc=/en/e4/dd18b285a9431b835a16e86e964cc7/plain.htm&node_id=148

I hope this gives you a first start, otherwise just post your screenshots again. (Can you check the cost rates in the roles of your project?)

Regards,

Juliane

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