on 03-15-2010 10:49 AM
Hi,
We want to do planning in CO versions , at cost centers and cost element ( only primary) by period.
The purpose is to be able to compare plan Vs Actuals in CO reports ?
Please let me know how planning is done in CO versions at cost center/cost element/period wise? Related transactions ?
Which reports will help us see plan ( CO version) Vs actuals ?
Rgds,
Manohar
S_ALR_87013611 - Cost Centers: Actual/Plan/Variance - Can be periodically viewed.
S_ALR_87013614 - Cost Centers: Current Period/Cumulative
S_ALR_87013626 - Range: Cost Elements
S_ALR_87013627 - Cost Centers: Variances
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Hi,
It's very simple. Refer to this link for configuration:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/e9/254f2815b311d2a5610060087a7a87/frameset.htm
Regards,
Eli
Hi,
Thanks for your reply.
Please advise how do I save the excel layout in KP06 for upload?
I tried on plan data->format to print form. and Then List->export->local file.
Is this layout correct for upload?
I uploaded data with this format in .TXT , but I got an error file description ".... does not exist"
Hi,
Please, read carefully the instructions: you have to siwth off integrated planning profile, enter the default parameters and enter the layout. The, you can save this file as Excel version as a template. When you will use the real data file, you can use the template and save it as CSV file.
Regards,
Eli
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