Cost Driver Mapping for Budget Allocation Reporting in SAP FI-CO

PT. XYZ is a state-owned fast-growing enterprise that runs in telecommunication and technology industry that use activity-based costing as their cost allocation method using SAP S/4 HANA as a platform to perform the process. However, the user currently through a repetitive activity in the cost driver mapping process. The user has to repetitively adjust the template to input the cost driver data to page KB31N and has to repetitively check which cost driver has already inputted to the system to make sure that there is no redundance. Unfortunately, the current SAP system does not provide the user with the accessible template to input the cost driver information and the information of the cost driver that haven’t been posted. To solve the user’s current needs and problems, two ALV reports were made to provide the desire information for the user of PT. XYZ which are called SKF posted report and SKF non posted report.