1. CO Planning Overview
Sales & Operation
Planning
Profitability
Analysis
Cost Centre
Accounting
Quantities by Product
based on
Planned Sales
Planned Activities
based on
Planned Production Requirements
Overhead Expenses
by
AssessmentActivity Prices
(Manual Entry)
Activity Prices
Automatically
Determined
OR
Determine Prices
and COS at the
applicable levels
Top-down
Distribution to
..............
Overhead
Expenses
& EVA
Quantities by
Product
Top-down
Distribution to ...
Overhead Expenses
(Manual Entry or Upload)
Direct Entry incl. Balance
Sheet Items
(Manual Entry or Upload)
Last edited:17.03.05 11:34
co planning overview.vsd
Profit Centre
Accounting
Periodic Update
Realtime Update