Entering Actual Statistical Key Figure Values

Objective

After completing this lesson, you will be able to explain the use of actual statistical key figure postings in period-end postings

Statistical Key Figure Actuals

To get a proper view of costs incurred by cost centers, you need to run allocations at the end of the financial period. One way to set up these allocations is to use actual statistical key figure values to define the portions of the costs to be transferred to each receiver cost center. Costs are transferred from the auxiliary cost center to the department cost centers based on rules that are defined to use the actual amounts of statistical key figures as allocation tracing factors.

The graphic gives an example for the use of statistical key figures which are typically used at the end of the period as a tracing factor in order to distribute costs from auxiliary cost centers to primary cost centers.

In the figure above one part of the overhead costs posted to the auxiliary cost center Build. & Maint (DE) during a period, will be allocated to the receiving cost centers Financials (DE), Marketing (DE) and Manufacturing (DE) using statistical key figure Number of Phone Connections and another part of these overhead costs will be allocated to these receiving cost centers according to statistical key figure Square Meter.

Execute Actuals Postings on Statistical Key Figures

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