Functionality
This method returns the planned activities for the cost center /activity type combinations.
The system returns the following fields for the periods selected:

• ACT_QUANTITY Planned activity


• ACT_CAPACITY Capacity


• ACT_SCEDULED_QTY Scheduled activity


• ACT_UNIT Activity unit


• ACT_UNIT_ISO Activity unit (ISO)


• OUTPUT_UNIT Output unit


• OUTPUT_UNIT_ISO Output unit (ISO)

Use
You must enter the following parameters:


• COAREA Controlling area


• FISCYEAR Fiscal year


• VERSION Version


• PERIODFROM From period (To period is optional)

You can restrict the number of cost center/activity type combinationsthrough the optional entry of a cost center, a cost center interval ora cost center group or an activity type or an activity type interval.
DEFINE &BELEG& = "an activity type"

Definition
INCLUDE 'STAMM' OBJECT DOKU ID TX LANGUAGE EN
Activity types represent the activity produced by a cost center and aremeasured in units of time or measure (quantities).
Within activity type planning you can set control data to specifywhether the price for activity type valuation is to be set manually orcalculated iteratively using price calculation.

Definition
Upper limit for an activity type interval

Use
When the ACTTYPETO is filled, the two activity type parameters definean interval. The system then selects all the activity types existingwithin this interval.

Definition
Key that uniquely identifies a controllingarea.
The controlling area represents the highest organizational unit inControlling.

Use
For both a 1:1 as well as for a 1:n relationship between controllingarea and company code, the number of postingperiods of the controlling area and of the company code(s) must beidentical. A variance in the special periodsis allowed by the R/3 System.

Definition
Key uniquely identifying a cost center.

Definition
Organizational unit for the summarization of multiplecost centers.

Use
You can create any number of cost center groups independently of thestandard hierarchy.
You can summarize the cost center groups into additional cost centergroups to create a cost center hierarchy.
You can use a cost center group, for example, to create reports formultiple cost centers or to process multiple cost centers in onebusiness transaction.

Definition
Upper limit for a cost center interval.

Use
If the COSTCENTERTO field is filled, the two cost center parametersdefine an interval. The system then selects all the cost centersexisting within this interval.

Definition
INCLUDE 'FI_GJAHR' OBJECT DOKU ID TX

Definition
Period, for which the processing is to be executed.

Definition
Upper limit of the period interval if processing is to be executed formultiple periods.

Definition
Controlling-area-related summary of fiscal-year-dependent indicatorsfor plan data, such as:


• Delta version


• Lock version


• Integrated planning


• Copying allowed


• Iterative prices


• Average prices


• Exchange rate type


• Value date

Use
Within a controlling area there exists precisely one actual- and planversion (version 0). The SAP system creates these automaticallywhen you set up the controlling area. For plan version 0 you only needto maintain the fiscal-year-dependent version data.
As well as version 0, you can then create any number of additional planversions and plan using the planning transactions.
You are not able to enter a version in the request screen for actualpostings. Postings are made automatically in version 0 by the system.
You can use the prices of the activity types for version 0 to carry outactual allocation. This means that price planning within activity typeplanning should be either:


• Executed only within version 0 or


• You need to copy the alternative version on version 0 before the first
actual posting if these prices are later to be used for direct activityallocation.
To carry out planning you must maintain the followingfiscal-year-dependent parameters:
Fiscal-Year-Dependent Parameters
IF &DEVICE& = "PRINTER"
INCLUDE "SIMG_XXCONCKP93PVPAR" OBJECT DSYS ID CHAP
ENDIF
In Activity-Based Costing you also have the option of working with adelta version. To do this you must specify a valid version to which youwant to make reference to. As soon as you specify a reference version,the system indicates the current version as the delta version. When youuse a delta version, you must specify the business transactions to beadded to the delta version in "User-defined business transactions for adelta version".

Description
Return table with the planned activities for the cost center/activitytype combinations
The following fields are returned


• COSTCENTER Cost center


• ACTTYPE Activity type


• PERIOD Period


• ACT_QUANTITY Planned activity


• ACT_CAPACITY Capacity


• ACT_SCEDULED_QTY Scheduled activity


• ACT_UNIT Activity unit


• ACT_UNIT_ISO Activity unit (ISO)


• OUTPUT_UNIT Output unit


• OUTPUT_UNIT_ISO Output unit (ISO)

INCLUDE ACC_NO_BAPI_EXTENSION OBJECT DOKU ID TX
INCLUDE ACC_NO_BAPI_EXTENSION OBJECT DOKU ID TX

Definition
Return table containing any errors messages that may have occurred.