PLM235 Contents

Course Overview ......................................................... vii

Course Goals ...........................................................vii
Course Objectives .................................................... viii

Unit 1: Preface.............................................................. 1
Preface ...................................................................2

Unit 2: Cost Planning ................................................... 23

Options for Cost Planning in Work Breakdown Structures ...... 25
Customizing Settings for Cost Planning in Work Breakdown
Structures .......................................................... 50
Work Breakdown Structures with Assigned Networks and
Orders .............................................................. 63

Unit 3: Investment Projects............................................ 75

Investment Projects................................................... 76

Unit 4: Budgeting ........................................................ 97

Budgeting Functions in SAP Project System...................... 98
Budgeting Investment Projects..................................... 111

Unit 5: Actual Costs ....................................................133

Actual Costs ..........................................................135

Unit 6: Period-End Closing ...........................................167

Overheads ............................................................169
Template Allocation for Projects ...................................182
Settlement of Work Breakdown Structures .......................195
Period-End Closing of Projects Using the Schedule Manager.229