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SAP IMEasy Cost Planning for Appropriation Requests Release 4.6C
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SAP AG 2000 Dr. Carsten Pohl / 1
Easy Cost Planning for Appropriation Requests
Release 4.6C
SAP AG 2000 Dr. Carsten Pohl / 2
Goal : help for the planner !
CeBitCeBit
Project AProject A
External External MeetingMeeting
othersothers
Unit Price Value Cost
element
50,- 100,- 420000
200,- 200,- 617000
150,- 50,- 615000
300,- 900,-
Itemization
3
Ressource QntyCost
element
M Beamer 2 System
P Preparation 1 System
E Shuttle-I 20 Min System
V Other costs 615000
R/3
What the system should do ..Plan a business ..
SAP AG 2000 Dr. Carsten Pohl / 3
The making of Easy Cost Planning.
CeBitCeBit
Project AProject A
External External MeetingMeeting
othersothers
PlanningTemplate
The planner uses..
Costing models
CeBitCeBit
Project AProject A
External External MeetingMeeting
othersothers
What the system does via..
Ressource QntyCost
element
External Meeting - Itemization
M Beamer 2 System
P Preparation 1 System
E Shuttle-I 20 Min System
V Other costs 3 615000
R/3Master data like
Unit Price, .......
Unit Price Value Cost
element
M 50,- 100,- 420000
P 200,- 200,- 617000
E 150,- 50,- 615000
V 300,- 900,-
SAP AG 2000 Dr. Carsten Pohl / 5
Creating an Easy Cost Planning Model
SAP AG 2000 Dr. Carsten Pohl / 6
Creating an Easy Cost Planning Modell
SAP AG 2000 Dr. Carsten Pohl / 7
Assign Characteristics to the Modell
Define your ownCharacteristics
Define the number ofCharacters
SAP AG 2000 Dr. Carsten Pohl / 8
...only certain values are allowed
SAP AG 2000 Dr. Carsten Pohl / 9
Structure the Model Entry Screen
These arethe Characteristics(in theModel EntryScreen)
SAP AG 2000 Dr. Carsten Pohl / 10
Define the derivation rules (template)
Unit of RAM: MBytePrice: 3 DEM/MByte
Price of harddiskshould depend on theamount of computers:doubleclick on Activation...
SAP AG 2000 Dr. Carsten Pohl / 11
...activation (condition)
Define a Condition for the Activation
SAP AG 2000 Dr. Carsten Pohl / 12
Price:75 DEM/Gbyteif the amountis smaller than 50
and
60 DEM/Gbyte if the amountis bigger than 50.
SAP AG 2000 Dr. Carsten Pohl / 13
Using the Easy Cost Planning Model for Appropriation Requests
SAP AG 2000 Dr. Carsten Pohl / 14
Easy Cost Planning
It is possibleto use the EasyCost Planningmodel for AppropriationRequests
SAP AG 2000 Dr. Carsten Pohl / 15
Price depends on the amount (1)
24.000 DEM = 40 pieces * 8 GB/pieces * 75 DEM/GB
Input
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Price depends on the amount (2)
28.800 DEM = 60 pieces * 8 GB/pieces * 60 DEM/GB
Input
SAP AG 2000 Dr. Carsten Pohl / 17
Plan values are taken over to Appr. Request
SAP AG 2000 Dr. Carsten Pohl / 18
Reporting on Appropriation Requests
SAP AG 2000 Dr. Carsten Pohl / 19
If a measure is created, the values are taken over to the order / project
