1 Reply Latest reply: Jan 11, 2012 6:58 AM by Murukan Arunachalam RSS

Profit Center Planning Configuration

Safi Ullah Akhtar
Currently Being Moderated

Hi Gurus,

 

We went live with new GL and now profit center planning is required. following are the config steps that i am going to do. please verfiy if these are correct and if i have missed something;

 

 

1 Activate totals table: Customizing -> Financial Accounting (New) -> General Ledger Accounting (New) -> Planning -> Technical Help -> Install Summary Table (FAGLFLEXT)

 

2 Run Tcode GLPLINSTALL

 

3 Import planning layouts: Customizing -> Financial Accounting (New) -> General Ledger Accounting (New) -> Planning -> Technical Help -> Import Planning Layouts

 

4 Maintain New GL Planning period variant same Posting periodCustomizing -> Financial Accounting (New) -> General Ledger Accounting (New) -> Planning -> Plan Versions -> Define Plan Periods

 

5 Set planner profile: Application: General Ledger -> Periodic Processing -> Planning -> Set Planner Profile

 

6 Create a planning document type: Customizing -> Financial Accounting (New) -> General Ledger Accounting (New) -> Planning -> Define Document Types for Planning

 

7 Define plan version: Customizing -> Financial Accounting (New) -> General Ledger Accounting (New) -> Planning -> Plan Versions -> Define Plan Versions

 

8 Assign plan version to a fiscal year: Customizing -> Financial Accounting (New) -> General Ledger Accounting (New) -> Planning -> Plan Versions -> Fiscal-Year-Dependent Version Parameters -> Assign Plan Version to Fiscal Year and Activate

 

9 Activate plan line item for fiscal year version and company code:  Customizing -> Financial Accounting (New) -> General Ledger Accounting (New) -> Planning -> Plan Versions -> Fiscal-Year-Dependent Version Parameters -> Activate Line Items for Planning

 

10 Create a planning number range per company code: Customizing -> Financial Accounting (New) -> General Ledger Accounting (New) -> Planning -> Define Number range for Planning

 

 

Thanks

Actions