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Planning using cost driver

Former Member
0 Kudos

Hi,

Is it possible to plan using cost drivers such as number of days is month, hour, salary rate, overtime rate in SEM-BPS or BI-IP?

Thanks,

UR

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Yes, it is definately possible to perform employee cost planning in IP using assumptions and cost drivers.

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi

Yes it is possible to plan on Cost Drivers both in SEM-BPS and BI-IP.

It helps.....if PCP (Personnel Cost Planning) in R/3 or ECC is active.

Regards

Srinivas

Former Member
0 Kudos

Hi,

Thanks for response.

In a scenario, where SAP R/3 is not implemented, how good is BI-IP where manpower planning and revenue planning based on cost driver is required?

Even planning for the cost driver, such as increase in headcount, change in wages,inflationary assumptions are required.

Please advise,

Regards,

UR