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Cost Element Cost center forecasting

Hello All,

My client wants to store and update the forecast at the cost element level for a certain cost element group. We can say at cost center and account/account grouping forecasting at the GL level. Can any explain me how should I go about achieving that. Do I have to maintain version for that or something else. Suppose if we maintain version will it be easier to the reporting ?

Thanks in advance,


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    author's profile photo Former Member
    Former Member
    Posted on Sep 07, 2011 at 05:23 PM

    If you are talking of planning, then you can use transaction KP06. You may use version 0 or any other plan version.

    You can use cost centers / cost center groups and cost element / cost element group. Ignore activity types if it is not relevant. Maintain the planned data for every combination of cost center and cost element.



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