xoEPC - Jan Mendling
xoEPC - Jan Mendling
xoEPC - Jan Mendling
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294 A. Errors found with <strong>xoEPC</strong><br />
Secondary<br />
Cost<br />
Planning<br />
(Prop./<br />
Fixed)<br />
Business<br />
Process<br />
Is Processed<br />
Process<br />
quantities<br />
(output)<br />
to be<br />
planned using SOP planning<br />
Transfer<br />
of Scheduled<br />
Acti vity<br />
PP -><br />
CO-A BC<br />
Acti vity<br />
requirements<br />
transferred<br />
from<br />
production planning<br />
Process<br />
Quantities<br />
Planned<br />
Overhead<br />
Calculation<br />
(Business<br />
Process)<br />
S econdary<br />
cost<br />
planning<br />
to be<br />
carried out<br />
New Period<br />
to Be<br />
Pla nned<br />
(Copy<br />
of Previous Year's Pl an)<br />
Copy<br />
Plan<br />
from<br />
Previous<br />
Year to Cost Center Planning<br />
Plan<br />
Indirect<br />
Activity<br />
Al location<br />
(Indi rect Entry)<br />
Business<br />
process<br />
is planned<br />
Templ ate<br />
Al location<br />
Process<br />
costs<br />
were<br />
allocated<br />
Budget<br />
Planning<br />
Budget<br />
is planned<br />
Exist.<br />
cost<br />
planning<br />
is to<br />
be revaluated<br />
Planning<br />
Revaluation<br />
New Period<br />
to Be<br />
Planned<br />
(Copy<br />
of A ctual)<br />
Copy<br />
Actual<br />
Data<br />
to Cost<br />
Center Plan<br />
Planned<br />
Periodic<br />
Reposting<br />
Performe d<br />
Plan<br />
Cost<br />
Distribution<br />
Planned<br />
Costs<br />
Distributed<br />
Plan<br />
Overhead<br />
Indirect<br />
Calculation<br />
Activity (Cost<br />
Allocation<br />
Center)<br />
(Manual Entry)<br />
Plan<br />
Reconciliation<br />
Plan<br />
Reconciliation<br />
Performed<br />
Splitti ng<br />
E xecuted<br />
Cost<br />
and activity<br />
planning<br />
executed<br />
Periodic<br />
Reposting<br />
of Plan<br />
Data<br />
Overhead<br />
Was Charged<br />
to Cost<br />
Center<br />
Plan<br />
Cost<br />
Assessment<br />
Order<br />
Costs<br />
Are to<br />
B e Integrated<br />
in Cost Planning<br />
Settlement<br />
of Overhead<br />
Cost<br />
Orders<br />
(Planni ng Data)<br />
Order<br />
with<br />
Integrated<br />
Planning<br />
Was Settled<br />
P lanned<br />
Costs<br />
A ccrued<br />
New Period<br />
to Be<br />
Planned<br />
(New<br />
Definition of Plan Version)<br />
Cost<br />
center<br />
planning<br />
prepared<br />
Statistical<br />
Key figures<br />
from<br />
key figure<br />
LIS t o<br />
exist s<br />
be transferred<br />
Depreciation Depreciation Activity<br />
Personnel<br />
/ interest /i nterest requirements<br />
cost<br />
planning<br />
to be to be transferred<br />
transferred transferred from<br />
is complete<br />
(activi ty-independent) (activity-dependent) production planning<br />
Transfer<br />
Manual<br />
of Statistical<br />
Planning<br />
of Statistical<br />
Key Figures<br />
from<br />
Key Figures<br />
LIS (Plan)<br />
Transfer<br />
Transfer<br />
Transfer Transfer<br />
of Scheduled Activity<br />
of Depreciation/ of Depreci ation/<br />
of Personnel<br />
Act ivity Type<br />
Interest Interest<br />
Costs<br />
from Planning<br />
(Activity-Independent) (Activity-Dependent)<br />
PP to CO-OM-CCA<br />
Defi nition Statistical<br />
of A ctivity key figure<br />
Key figures<br />
transferred<br />
Type was entered<br />
from<br />
for Cost for reference<br />
LIS<br />
Center object<br />
Process<br />
Cost<br />
Planning<br />
Process<br />
Quantity<br />
Planning<br />
Process<br />
quantities<br />
(output)<br />
to be<br />
planned manually<br />
Secondary<br />
Cost<br />
Planning<br />
(Full<br />
Costs)<br />
Activity<br />
requirements<br />
transferred<br />
from<br />
production planning<br />
Cost<br />
Center<br />
Plan<br />
Data<br />
Exists<br />
Primary<br />
Cost<br />
Planning<br />
(Prop./<br />
Fixed)<br />
Split ting<br />
Planned<br />
Price<br />
Calculation<br />
Primary<br />
cost<br />
planning<br />
to be<br />
carried out<br />
Primary<br />
Cost<br />
Planning<br />
(Full<br />
Costs)<br />
F ormula<br />
Planning<br />
Cost<br />
Accrual<br />
- Plan<br />
Redefinition<br />
of Plan<br />
Version<br />
Resource<br />
Planning<br />
Cost<br />
Element<br />
Cost<br />
Element<br />
Planning<br />
Planning<br />
(Order<br />
(Order)<br />
with Integrated Planning)<br />
Planned<br />
Interest<br />
Calculation<br />
for Order<br />
Order<br />
Planning<br />
Is Prepared<br />
Overall<br />
Planning<br />
(Order)<br />
Plan<br />
Data<br />
for Order<br />
Exists<br />
Overhead<br />
Calculation<br />
(Overhead<br />
Cost<br />
Order)<br />
Overhead<br />
Costs<br />
Allocated<br />
Through<br />
Overhead Charges<br />
Order<br />
Budgeting<br />
Interest Order<br />
Calculated is budgeted<br />
Unit<br />
Costing<br />
(Order)<br />
XOR-split<br />
AND-join<br />
mismatch<br />
Figure A.71: Revenue and Cost Controlling – Profit and Cost Planning – Cost and Activity<br />
Planning (reduced size 7)<br />
Resource<br />
Planning<br />
(Order)
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