SAP Knowledge Base Article - Public

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


When executing the Cost Centers - Plan/Actual report the Plan key figure column is showing empty.


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.

The Plan Key Figure column is showing empty.


The Cost Center was not maintained on the Planning:

  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.


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


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


SAP Business ByDesign all versions