Back to Menu No.02-03-03

Displaying Cost Planning (KP07)

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

Process Overview: Display Cost planning value by the Cost center/Activity type.

Screen 1:

Operation Process:

	Variables
	1.	{{Version}}	Enter the Plan version.
	2.	{{From period}}	Enter the start fiscal period for which to display the plan.
	3.	{{To period}}	Enter the end fiscal period for which to display the plan.
	4.	{{Fiscal year}}	Enter the fiscal year for which to display the plan.
	5.	{{Cost Center}} or {{group}}	Enter the Cost center or Cost center group.
	6.	{{Activity Type}} or {{group}}	Enter the Activity type or Activity type group.
	7.	{{Cost Element}} or {{group}}	Enter the Cost element or Cost element group.
	Entry
	8.	{Free}	Select this option if you want to display only the registered contents in the next screen.
	9.	{Form-Based}	Select this option if you want to display in the next screen all activity types/cost elements specified in Variables, regardless of the registered data.
	10.		Click [Overview Screen] to access the screen from which you can enter the cumulative total. Go to Screen 2
	11.		Click [Period Screen] to access the screen from which you can enter periodic plan value. Go to Screen 3

Screen 2:

Operation Process:

Screen 3:

Operation Process:

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