on 01-11-2012 5:47 AM
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
Hi Safi,
Please have a look at the following thread to see anything is missing.
Warm regards,
Murukan Arunachalam
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