Back to Menu No.02-03-01

Menu: Accounting > Controlling > Cost Center Accounting > Planning > Cost and Activity Inputs > Change

Process Overview: Register plan value by the Cost center or the Cost element. Values can be registered either annually or periodically.

Screen 1:

Operation Process:

Variables
1.	{{Version}}	Enter the '0'.
2.	{{From period}}	Enter the plan start period.
3.	{{To period}}	Enter the plan end period.
4.	{{Fiscal year}}	Enter the plan Fiscal year.
5.	{{Cost Center}} or {{group}}	Enter the Cost Center or Cost Center group.
6.	{{Cost Element}} or {{group}}	Enter the Cost Element or Cost Element group.
Entry
7.	{{Entry}}	Tick 'Form base'.
8.		Click [Overview Screen] to access the screen from which you can enter the cumulative total. To Screen 2
9.		Click [Period Screen] to access the screen from which you can enter periodic plan value. To Screen 3

Screen 2:

Operation Process:

1.	{{Plan Fixed Costs}}	Enter the planned amount.
2.	{Plan Fixed consumpt}	Enter the planned quantity.
3.	{Unit}	Enter the quantity unit.
4.		Press [Enter] key. (The total amount will be displayed.)
5.		Click [Post].

Supplement:

	1.		Screen 3 is Overview Screen.
	2.		Select the item and click [Period Screen] to move to the screen from which you can enter a periodic plan.
	3.		Click [Previous Combination] or [Next Combination] to move to the previous or next Cost center. (When more than one Cost center is specified)

Screen 3:

Operation Process:

1.	{{Plan Fixed Costs}}	Enter the planned amount.
2.	{Plan fixed consumpt}	Enter the planned quantity.
3.		Press [Enter] key to display the total amount.
4.		Click [Post].

Supplement:

	1.		Screen 2 is Period Screen.
	2.		Click [Overview Screen] to access the screen from which you can enter the cumulative total.
	3.		Click [Previous Combination] or [Next Combination] to move to the previous or next Cost element.