KEPM Manual Profit Planning

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SAP FICO

User manual
Published by Team of
SAP Consultants
at
SAPTOPJOBS
Visit us at www.sap-topjobs.com

Copyright 2009-11@SAPTOPJOBS

All rights reserved. No part of this publication may be reproduced, stored in a retrieval
system, or transmitted in any form, or by any means electronic or mechanical including
photocopying, recording or any information storage and retrieval system without permission
in writing from SAPTOPJOBS

COST PROFITABILITY
CENTER ACCOUNTING
ANAYLSIS
END USER TRAINING DOCUMENTS

KEPM - Manual Profit Planning


Functionality
The Enter planning data method allows you to manually enter and edit planning data for
individual profitability segments in an entry screen.
The Display planning data method allows you to display planning data for individual
profitability segments.
Data can be entered in an SAP layout or an Excel Integrated layout, based on the
Parameter set.
Scenario
1) Enter planning data in SAP layout:
2) Enter planning data in Excel layout:
Requirements
Planning package was already maintained.

1.

Menu Path

Accounting Controlling Profitability Analysis


Planning KEPM - Edit Planning Data

Transaction Code

KEPM

Double click on the KEPM - Edit Planning Data.

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Planning Framework: Overview

2.

Click on the

to expand the structure.

Planning Framework: Overview

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3.

Double click on

to display planning methods.

Planning Framework: Overview

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4.

Click on the Enter planning data Button


structure.

to expand the

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COST PROFITABILITY
CENTER ACCOUNTING
ANAYLSIS
END USER TRAINING DOCUMENTS
Planning Framework: Overview

5.

Double click on the

to start planning.

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Planning Framework: Overview

6.

Update the fields as shown above:

7.

Click Enter

8.

Click the Save

9.

The message bar displays Plan data was posted with document number XXXXX

.
button.

The previous steps describe how to enter plan data using ALV layout. The following
will describe how to enter the plan data in Excel layout.

10.

To enter planning data using Excel layout repeat the transaction selecting another
parameter set that has Excel Integration Active; in this case it is Z91SPLAN.

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Planning Framework: Overview

11.

Double click on the

to start planning.

Microsoft Excel

12.

Click Yes Button

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Change Sales and Profit Plan:

13.

Start updating the following fields:


Field Name

Values

Customer

1000001

Product

705

Gross Sales

7000000

Sales unit

130000

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Change Sales and Profit Plan:

14.

Click the Save

button located on the SAP window.

15.

Click Continue

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COST PROFITABILITY
CENTER ACCOUNTING
ANAYLSIS
END USER TRAINING DOCUMENTS

SAP FICO
User manual
Published by Team of
SAP Consultants
at
SAPTOPJOBS
Visit us at www.sap-topjobs.com

Copyright 2009-11@SAPTOPJOBS

All rights reserved. No part of this publication may be reproduced, stored in a retrieval
system, or transmitted in any form, or by any means electronic or mechanical including
photocopying, recording or any information storage and retrieval system without permission
in writing from SAPTOPJOBS

Page 11 of 11

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