SAP Knowledge Base Article - Public

2953227 - Cost Centers - Plan/Actual Report: Plan Amount is Empty

Symptom

When executing Report Cost Centers - Plan/Actual the Plan Key Figure column is showing empty.

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to the Business Analytics work center.
  2. Go to the Design Reports view.
  3. Click Cost Centers - Plan/Actual.
  4. Select relevant Company.
  5. Click Apply.

Plan Key Figure column is showing empty.

Cause

The Cost Center was not maintained on the Planning, this can be found using below steps:

  1. Go to the Cost and Revenue work center.
  2. Go to the Planning view.
  3. Find Planning for Company for the relevant Year.
  4. Click Edit.
  5. Go to the Plan Data tab.
  6. Click the engine button.
  7. Click Analyze Data.
  8. On the Report go to the View tab.
  9. Click Plus on Row Fields.
  10. Select Cost Center.
  11. Click Ok.

There is no Cost Center assignment, the column is showing with a # symbol.

Resolution

This can be corrected by imputing a new Planning with the relevant information.

Keywords

Cost Centers; Plan/Actual; Plan; Planning; Cost Centers - Plan/Actual; Cost and Revenue , KBA , cost centers , plan/actual , planning , plan , cost and revenue , cost centers - plan/actual , SRD-FIN-COR , Cost & Revenue , How To

Product

SAP Business ByDesign all versions