Kss4 Execute Plan Cost Splitting
- 1. COST CENTER ACCOUNTING END USER TRAINING DOCUMENTS COST CENTER ACCOUNTING KSS4 - 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 Accounting → Controlling → Cost Center Accounting → Planning → Allocations → KSS4 - Splitting Transaction Code KSS4 1. Double Click on KSS4 - Splitting Page 1 of 9
- 2. COST CENTER ACCOUNTING END USER TRAINING DOCUMENTS COST CENTER ACCOUNTING 2. Firstly, check/ maintain the assignment of the splitting structure: From the SAP main menu, use the following menu path: EnvironmentSettingsAssign splitting structure. Page 2 of 9
- 3. COST CENTER ACCOUNTING END USER TRAINING DOCUMENTS COST CENTER ACCOUNTING Splitting: Assignment of Cost Center to Splitting Structure 3. Click <radio button> Cost center . 4. Click <radio button> Version . 5. Update the following fields: Field Name Field Description Values Cost center Code identifying an organizational unit to which costs are assigned 9103001 Version Three-digit number which represents the version of the forecast parameters as defined in the forecast profile 00 Fiscal year Calendar year. 2006 6. Click Enter to check your entries. 7. Click Change Button . Page 3 of 9
- 4. COST CENTER ACCOUNTING END USER TRAINING DOCUMENTS COST CENTER ACCOUNTING 8. To do this: Click and then click 9. Click Move Button . Notice that cost center 9103001 is assigned to structure U9 for planned cost splitting. Page 4 of 9
- 5. COST CENTER ACCOUNTING END USER TRAINING DOCUMENTS COST CENTER ACCOUNTING 10. Click Save button. 11. Click twice Page 5 of 9
- 6. COST CENTER ACCOUNTING END USER TRAINING DOCUMENTS COST CENTER ACCOUNTING 12. Update the following fields: Field Name Field Description Values Cost center Code identifying an organizational unit to which costs or assets are assigned 9103001 Version Three-digit number which represents the version of the forecast parameters as defined in the forecast profile 0 From Period From period 01 To Period To Period 12 Fiscal year Calendar Year 2006 13. Click Execute Page 6 of 9
- 7. COST CENTER ACCOUNTING END USER TRAINING DOCUMENTS COST CENTER ACCOUNTING 14. Click Back . 15. Click the Yes Button. Page 7 of 9
- 8. COST CENTER ACCOUNTING END USER TRAINING DOCUMENTS COST CENTER ACCOUNTING 16. Click <checkbox> Test run to execute a productive run. 17. Click Execute Page 8 of 9
- 9. COST CENTER ACCOUNTING END USER TRAINING DOCUMENTS COST CENTER ACCOUNTING 18. The system displays a detailed list of costs split for each activity allocation. Page 9 of 9
- 10. COST CENTER ACCOUNTING END USER TRAINING DOCUMENTS COST CENTER ACCOUNTING 18. The system displays a detailed list of costs split for each activity allocation. Page 9 of 9