NewGL Planning with Profit Center Combination

Planning function in General Ledger Accounting is use to have forecast values for Profit & Loss GL Account & Balance Sheet Accounts. Planning can be done with combination of Profit Centers against GL Accounts for a given period or for a particular fiscal year.

Steps:

A) Plan Periods:

Plan Period determines the posting periods allowed for entering plan data. Plan periods are assigned to Co. Codes.

B) Plan Versions:

Multiple Plan Versions can be created for comparision of Plan datas.

C) Assign Plan Versions to Fiscal Year & Co. Codes:

D) Activation of Line Item Planning: Activation is required for updating plan values in “FAGLFLEXP/FAGLFLEXT” table.

E) Creating Planning Profile: Planning Profile defaults the parameters for which planning is to be done. Before executing any GL Planning Planner Profile is mandatory to be assigned.

Standard Planning Profile “SAPFAGL – Planner Profile for Planning in Gen. Ledger (New)” can be copied for creating Client specific Planning Profile.

Before creating Planner Profile – GL Tables needs to be activated as below:

Tcode: GLPLINSTALL

F) Document Type for Planning:

G) Number Ranges for Plan Documents:

Above steps are the Configuration part for GL Planning with Combination of Profit Center.

TRANSACTION CODE FOR GL PLANNING:

For Setting Planner Profile Default:

Execute T Code: GP12N

Enter the Plan Values:

Document would get generated.

Table:

FAGLFLEXP/

FAGLFLEXT

gets updated with Record Type:1

Report for Plan Vs. Actual:

S_PL0_86000029