This transaction splits the actual costs posted in production cost centers, according to the activity types.

STEP 1

Start the transaction using the menu path or transaction code KSS2

Double-click 


 

Actual Cost Splitting : Initial Screen

 

 

STEP 2

  1. Enter a cost centers group or use a variant

    Never mark "all cost centers"

  2. Enter the closing period and the fiscal year
  3. Unflag "Test Run" and keep "Detail Lists"

     Execute 

 

 

 

STEP 3

A list is generated

The actual cost splitting realizes the distribution of the actual costs of a cost center to its activity types

The list shows the selected cost centers with the activity types assigned to the cost centers, target cost, control cost, target fixed costs and control fixed costs.

Control costs = costs that are compared with the target costs when the variances are calculated.

In Cost Controlling the control costs are always the actual costs.

  • Control cost can be checked against the actual debits on the involved  cost centers, and this by used activity types 

 

Click on 

A message is displayed to confirm that Data was saved