KP06 Planning Data not reflected in GP12N New GL

[Former Member]

Dear All,

Before I do the IMG settings, I have execute GLPLINSTALL and GLPLINST and install the Summary tables

Controlling area and new GL Planning version both activate integrated planning

I have set the IMG > Financial Accounting (New) > General Ledger Accounting (New) > Planning :

Define Plan Periods ：variant 2110 1/ 2011 ~12/9999

Define Plan Versions：0L version 0 and 1

Assign Plan Version to Fiscal Year and Activate 0L version 0 and 1 for 2011

Activate Line Items for Planning

I have tried to upload the planning data from KP06 and the data is not getting displayed in GP12N.

May I know what could be the reason.

Carol

[ajaycwa1981]

Hi

You can use T code FAGL_CO_PLAN to transfer CO data

I used the integrated planning settings to Plan the data in Cost centers in KP06 and the same was reflected in GP12N for Profit centers

I ensured that in OKEQ,

I switched on the "Integrated Planning" under Controlling Area settings for 2011

AND

Switched ON Online Transfer and Line items under Profit Center Accounting for 2011

br, Ajay M