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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COST CENTER ACCOUNTING COST CENTER ACCOUNTING END USER TRAINING DOCUMENTS

2.

Firstly, check/ maintain the assignment of the splitting structure: From the SAP main menu, use the following menu path:

EnvironmentSettingsAssign splitting structure.

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COST CENTER ACCOUNTING COST CENTER ACCOUNTING END USER TRAINING DOCUMENTS Splitting: Assignment of Cost Center to Splitting Structure

3. 4. 5.

Click <radio button> Cost center Click <radio button> Version Update the following fields:
Field Name Cost center Version Fiscal year

. .

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. 9103001 00 2006

Values

6. 7.

Click Enter

to check your entries. .

Click Change Button

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COST CENTER ACCOUNTING COST CENTER ACCOUNTING END USER TRAINING DOCUMENTS

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.

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COST CENTER ACCOUNTING COST CENTER ACCOUNTING END USER TRAINING DOCUMENTS

10. 11.

Click Save Click

button. twice

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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.

Click Execute

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COST CENTER ACCOUNTING COST CENTER ACCOUNTING END USER TRAINING DOCUMENTS

14.

Click Back

15.

Click the Yes

Button.

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COST CENTER ACCOUNTING COST CENTER ACCOUNTING END USER TRAINING DOCUMENTS

16. 17.

Click <checkbox> Test run Click Execute

to execute a productive run.

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COST CENTER ACCOUNTING COST CENTER ACCOUNTING END USER TRAINING DOCUMENTS

18.

The system displays a detailed list of costs split for each activity allocation.

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