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Former Member
May 15, 2008 at 07:23 PM

cost center planning


Hi all

i have a cost ctr 3200, activity type 700000- machine hrs,701000 labours hrs,702000setup hrs,Second cost element700000-machine cost,701000 labours cost,702000setup cost.Primary cost element is 409300and the planned Fixed cost is 75000 in this elemet,.

Activity output planning for 3200 cost center

ct typ Pl.Actual capacity FPrice Vprice

700000 3000 4500 90 160

701000 1800 x x 200

702000 300 x 50 x

Please let me know how to calculate

1)Activity output price planning, 2)Activity dependant planning,3)activity indipendent planning,

Note. i am using sapall planner profile, HOW DO WE ARRIVE IN THE FIGURE?

thanks in advance,