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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:

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A) Plan Periods:

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

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B) Plan Versions:

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

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

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

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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

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F) Document Type for Planning:

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G) Number Ranges for Plan Documents:

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

TRANSACTION CODE FOR GL PLANNING:

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For Setting Planner Profile Default:

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Execute T Code: GP12N

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Enter the Plan Values:

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Document would get generated.

Table:

FAGLFLEXP/

FAGLFLEXT

gets updated with Record Type:1

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Report for Plan Vs. Actual:

S_PL0_86000029

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