Profit Center Planning in New GL

[Former Member]

Dear Experts,

We had implemented New GL. We are maintaining New GL Profit Centers (Not Classic Profit Centers).

Can anyone please suggest me:

1. Where to maintain plan values for Profit Centers.

2.How to view Actual and Plan values of profit centers Report.

Pl suggest me reg this....

Regards,

Balaji Bhonsle...

[ajaycwa1981 · Accepted solution]

Hi Balaji

The Planning you would do in GP12N T code...

You can browse through the SAP Easy Access Menu to find out the various standard reports..

The IMG settings that you would do need to do is (IMG > FI(New) > GL Accounting > PLanning)

1. Install the summary table - T Code GLPLINST (Table FAGLFLEXT)

2. Define Plan Versions

3. Assign Plan Versions to Fiscal year

4. CReate a new planning layout based on table FAGLFLEXT

5. Define your Planner Profile and assign layout in it

Regards

Ajay M

[Former Member · Accepted solution]

Dear Ajay,

The Client Requirement is:

They need the report which shows Profit Centerwise Actual and Plan Values Report.

To achieve this what are required config settings to be done in New GL.

How to view that Report.

Regards,

Balaji Bhonsle.

[Former Member · Accepted solution]

Adding what Ayan mentioned .. also have a look at SAP Note : Note 826357 - Profit Center Accounting and New General Ledger in SAP ERP

It answers all your queries and very good note.

Regards

Sarada

[Former Member]

hi..

For planning Go to Controlling > profit centre accounting > planning

For Report Go to Controlling > Profit Centre Accounting > Information system

kkumar