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MISSION 2000 DATE : 12/24/17

CONTROLLING

BUSINESS PROCESS PROCEDURE


XYZ LIMITED Title: Planning SKF on Cost centre
Organisation/Area : Planning.
File name: Coumplsk.doc Solution/Release : R/3 4.6 B
Responsibility:

Trigger : Planning SKF on cost center.

Business Process Description Overview


Planning SKF on cost center:We can enter plan values for SKFs. This is done using this function.

Input-Required Fields Field Value /Comments


Version Planning Version.
From period Period from which you want to plan.
To period Period upto which you want to plan.
Fiscal year Financial year.
Cost center Name of Cost center.
To Name of the Cost center.
Or group Name of the cost center group
SKF Name of SKF.

Output – Results Comments


You will get the message- Plan data changed. Please read the name of the message. If your entry is
incomplete, that will be shown as “message.”

Tips and Tricks:


If you give a cost center group and one SKF , you can plan this SKF on all cost centers in that group one by one in
one step.

Last change on: Last change by: Version Page 1 of 2


07.02.01 Viswanath
MISSION 2000 DATE : 12/24/17

CONTROLLING
BUSINESS PROCESS PROCEDURE
XYZ LIMITED Title: Planning SKF on Cost centre
Organisation/Area : Planning.
File name: Coumplsk.doc Solution/Release : R/3 4.6 B
Responsibility:

PROCEDURAL STEPS
1.1 Access transaction by :

Via Menus Accounting Controlling  Cost Centers


Planning SKFsChange.
Via Transaction Code KP46

1.2. On the “Statistical key figure Planning : Initial Screen “, enter information in the fields as specified in the below
table :

Field Name Description R/O/C User Action and Values Comments

Version R Enter the version in which you would like to plan


From period Date R Enter the period from which you want to plan.
To period Date R Enter the period upto which you want to plan.
Fiscal year Year R Enter the Financial year
Cost center Code R Enter the cost center name(if cost center range is
used, the first cost center in the range)
To R Enter the cost center name (if cost center range is
used, the last cost center in the range)
Or group Gr. Code R Enter the cost center group name
Stat key figure Code R Enter the SKF code
1.3. Press F5 or Over view Screen to advance to the next screen.

1.4. On the “Change Statistical key figure planning : overview Screen “, enter information in the fields as specified
in the below table :

Field Name Descript R/O/C User Action and Values Comments


ion
Current plan value R Enter the plan value of SKF for the selected cost
center.
Distribution key: R If you are entering costs for more than one period,
and want to distribute the amount equally over the
periods, use distribution key 1. Otherwise, if you
want to allocate the costs over periods manually, use
Distrn. Key 0 and click on period screen and enter
the values for the respective periods.
Next Combination If you are planning SKFs for a cost center group, use
this button to go to next combination .
Previous combination Click this button if you want to go to previous cost
center-SKF combination.
Other combination O Click this button to go to the required cost center.
Period screen O This is used to enter plan values-period wise if you
are planning for more than one month and if you
want to distribute the values manually
1.5 Save the document by pressing Ctrl+S or enter Post Icon..

Last change on: Last change by: Version Page 2 of 2


02.07.01 Viswanath