COST CENTER ACCOUNTING COST CENTER ACCOUNTING END USER TRAINING DOCUMENTS

KSS4 - Execute Plan Cost Splitting
Functionality Plan cost splitting is the splitting of activity-independent plan costs of a cost center among the activity types of a cost center. Splitting is required if there are more than one activity types on a cost center. Scenario Here we want to split the labor cost of the Cooling services between the activity types; fixed activity and variable activity based on activity quantity planning for each. Requirements Assignment of Cost Center to Splitting Structure Menu Path
Transaction Code

Accounting → Controlling → Cost Center Accounting → Planning → Allocations → KSS4 - Splitting
KSS4

1.

Double Click on KSS4 - Splitting

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Firstly. check/ maintain the assignment of the splitting structure: From the SAP main menu. Page 2 of 9 .COST CENTER ACCOUNTING COST CENTER ACCOUNTING END USER TRAINING DOCUMENTS 2. use the following menu path: Environment→Settings→Assign splitting structure.

. . Click <radio button> Cost center Click <radio button> Version Update the following fields: Field Name Cost center Version Fiscal year .COST CENTER ACCOUNTING COST CENTER ACCOUNTING END USER TRAINING DOCUMENTS Splitting: Assignment of Cost Center to Splitting Structure 3. 4. Click Change Button Page 3 of 9 . 7. Click Enter to check your entries. 5. 9103001 00 2006 Values 6. Field Description Code identifying an organizational unit to which costs are assigned Three-digit number which represents the version of the forecast parameters as defined in the forecast profile Calendar year.

Page 4 of 9 .COST CENTER ACCOUNTING COST CENTER ACCOUNTING END USER TRAINING DOCUMENTS 8. Click Move Button . Notice that cost center 9103001 is assigned to structure U9 for planned cost splitting. To do this: Click and then click 9.

11.COST CENTER ACCOUNTING COST CENTER ACCOUNTING END USER TRAINING DOCUMENTS 10. Click Save Click button. twice Page 5 of 9 .

Click Execute Page 6 of 9 .COST CENTER ACCOUNTING COST CENTER ACCOUNTING END USER TRAINING DOCUMENTS 12. Update the following fields: Field Name Cost center Version From Period To Period Fiscal year Field Description Code identifying an organizational unit to which costs or assets are assigned Three-digit number which represents the version of the forecast parameters as defined in the forecast profile From period To Period Calendar Year 9103001 0 01 12 2006 Values 13.

15. Page 7 of 9 .COST CENTER ACCOUNTING COST CENTER ACCOUNTING END USER TRAINING DOCUMENTS 14. Click Back . Click the Yes Button.

17. Page 8 of 9 . Click <checkbox> Test run Click Execute to execute a productive run.COST CENTER ACCOUNTING COST CENTER ACCOUNTING END USER TRAINING DOCUMENTS 16.

Page 9 of 9 .COST CENTER ACCOUNTING COST CENTER ACCOUNTING END USER TRAINING DOCUMENTS 18. The system displays a detailed list of costs split for each activity allocation.