Profit Center Planning Configuration

[Former Member]

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

[Former Member]

Hi Safi,

Please have a look at the following thread to see anything is missing.

http://sap.ittoolbox.com/groups/technical-functional/sap-acct/new-gl-planning-at-profit-centregl-acc...

Warm regards,

Murukan Arunachalam