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Cost center - primary cost element planning- by period - in CO versions

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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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

Former Member
0 Kudos

How is planning in CO versions done? Related transactions ?

CO version planning - cost centers - cost elements - period planning

Rgds,

Manohar

iklovski
Active Contributor
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Hi,

Use KP06 transaction.

Regards,

Eli

Former Member
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Hi,

Primary cost element and cost center planning is done thru transaction KP06.

Regards,

Sreekanth

Former Member
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Could someone guide me on how to develop the upload file in Excel for KP06?

Rgds,

Manohar

iklovski
Active Contributor
0 Kudos

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

Former Member
0 Kudos

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"

iklovski
Active Contributor
0 Kudos

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