Delete Profit Centre Plan data

Hi
One company seems to have uploaded the same plan (via 7KEX) several times.
Is it possible to delete or reverse this plan upload data?
Thanks & Regards
NW

Everytime you uploaded,did it overwrite or added on to the existing values?

Similar Messages

  • To delete Profit Centre plan.

    Hi
    The user requires to delete the exising Profit centre plan and enter fresh (we use 7KEX to upload plan). Is there any other option than entering zero values to overwrite the exising values to delete the exising data?
    Thanks & Regards
    Nadini

    Hi,
    With transaction 0KE1 by leaving 'blank' the field 'profit center' all
    profit centers are considered for the deletetion. You can reset all
    your planning data without selecting one by one.
    I hope this information helps you to solve this issue.
    Best Regards,
    Abhisek

  • Cost Centre Plan data not updating FAGLFLEXT

    Dear Experts,
    In our production environment, our cost centre plan is not updating FAGLFLEXT table. Profit centre plan using GP12N is fine.
    We are using the New GL and have FIN-CCA and FIN-PCA scenario activated.
    Integrated planning is ticked in the planning versions for both Controlling and New GL Plan versions.
    Controlling plan version and New GL plan version have the same name.
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    In fact, in the previous 3 environments, we have not had this problem and cost centre plan and actual has updated FAGLFLEXT. Only in Production...
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    Deb

    Dear Ravi,
    I don't think this is the problem.
    It seems that:
    - the CC plan was created -> it updated CO tables e.g. COSP -> no update to FAGLFLEXT
    - the CC plan was deleted -> it updated CO tables with negative value -> updated FALFLEXT with negative value
    -the CC plan was update again -> it updated CO table -> updated FAGLFLEXT and balance with negative value is zero
    - the CC plan was deleted again -> it updated CO tabe with negative value -> FAGLFLEXT  is in minus value!
    It seems like somewhere between first and second steps, the scenario FIN-CCA was not behaving like it was active!
    Have you come across this before?
    Thanks!
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  • Profit centre planning

    hi friends
    can you guide me in the steps needed to build a profit centre planning in SEM-BPS. I need to create a model,so could someone guide me through it.
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    Hi Kris,
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  • Reverse cost center & profit center plan data

    Hi ,
    Any one can tell how to reverse the cost center and profit center plan data. We have loaded plan data for 2010 there are some correction we want to reverse the posted data and reload the plan values.
    Thanks
    Pacers

    Hi
    Simply reload the new values.. They will get replaced....
    If you have uploaded values to some cost ele, which should be zero actually, simply upload them zero value
    Regards
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  • Transport of deleted profit centre

    Hi,
    I have a problem with transporting deleted Profit centre. Note 110030 states the procedure of the deletion/transport : 
    "First create the corresponding transport request.
    Then delete the profit center in question in the source system.
    Then release the transport request."
    A problem is that I have deleted the profit centre in the source system before the transport request was created, so any transport request I create afterwards does not reflect this change in the target system.
    My question is; do you know any other possible way to transport this change, and if not - what could possible consequences be if the profit centre is deleted in the target system manually as well, and not trasported to it.
    Thanks so much in advance
    Ana

    Hi,
    Don't worry; manual deletion will have the same results as transporting it from DEV.
    Regards,
    Eli

  • Deleting Profit Centres and removing them from Profit Centre Groups

    Hi,
    I have recently deleted some 3000+ unused profit centres from our system.  However the problem I'm having is that these existed in a number of profit centre groups and the values are still
    displaying with the text "no valid master record".
    Is there a quick way to remove these from the profit centre groups as I don't relish the prospect of removing them all manually.  The standard hierarchy is not a problem they have autoatically been removed from there.
    thanks in advance.
    Paul.

    Hi,
    The deletion of the profit centres has been completed and wasn't a problem. 
    It's the removal of the values of these profit centres from various profit centre groups that is causing a problem. They still appear in the groups even though the underlying master data no longer exists.
    Paul.

  • Profit Centre Master Data : Reports

    Hello CO Experts,
    please let me know :
    1. which T-Code will generate a report which will display the list of all Profit Centres in that Controlling Area ?
    2. which T-Code will generate a report which will display the list of all profit centres & the elements (Primary/Secondary) assigned to them ?

    Hi,
    For the first point, you can use KE55 transaction.
    For the second point, there is no assignment of cost element to PCtr as such, but you can see the postings in profit centre/cost element in any standard report, i.e. S_ALR_87013326 - Profit Center Group: Plan/Actual/Variance.
    Regards,
    Eli

  • Deleted cost centre master data log

    Hello,
    Does anyone know if there is a way/report to see which cost centre master data was deleted, i.e. something like a log file?
    I found a report that can show change documents, but it does not include deleted cost centres.
    Thanks in advance!
    René

    Hi,
    Refer Note: 1090861  KS02: Change documents for time periods deleted/Create
    regards
    Waman

  • Optimization Run without sucess deleting all old planning data

    Hi all,
    I am facing a problem regarding the optimizer run, I had an unsuccessful run that deleted all data that were already planned for the same selection.
    Is this the standard behavior? If I use the flag "do not delete any orders" what would happen:
    - The old plan would not be deleted with or without success of the new run
    - The old plan will be replaced only if the new run succeed.
    I want to find out if there is a way to avoid the old plan being deleted, I wan t to replace it only if the new run succeed.
    Thanks a lot and regards,
    Luiz

    Hi Luiz
    Yes the Optimiser will delete all orders at the beginning of the new planning run (once all Master Data has been read in), so as has been said before you need to check the box "Do not delete orders" if you wish to keep the existing orders and only let the Optimiser plan the Deltas.
    Regards
    Ian

  • Table for Cost center plan data by version

    Hello,
    I need to find out which tables in sap hold the cost centre and profit centre plan data by version.
    I am having trouble finding the tables if anyone can help?
    Thanks

    COEP     CO Object: Line Items (by Period)(costing document line item information)
    Orders, sales document items or cost centers can be described as object types. The connection of an object to its CO data is given by the general object number (OBJNR field in the CO tables, such as COEP-OBJNR). This field provides you with information about the object type and, if needed, about the object key (such as the order number).
    GLPCP   EC-PCA: Plan Line Items

  • Wrong period values in Text template for upload of Plan data (KP06/KEPM)

    Hi,
    We are facing an issue in the upload template in text format for Upload of Cost Centre Planning data (Transaction KP06) in ECC 6.0.
    We have some User defined layouts for Excel upload of plan data. If we save the file as a text (tab delimited) file, the Period values above the Column"Period" do not correspond to the correct periods in ECC 6.0. for e.g. the values above Period 1, Period 2, Period 3 are shown as 6, 5, 4 instead of the correct values 1,2,3. These values are considered by the system for uploading the Planning value in the appropriate Periods and hence the values entered in the Column Period 1 in the text file are incorrectly uploaded by the system in Period 6 based on the values generated by the system in the text file.
    However, we do not encounter this issue in the 4.6C system where the values are correctly shown.
    We are facing a similar issue with the text upload template for Sales Planning data in CO-PA (Transaction KEPM), where the values generated by the system do not correspond to the correct period.
    Regards,
    Rajaram

    Hi Christian,
    Thanks for the quick reply, i followed your earlier reply in the below thread and resolved the issue. Thanks.
    How to delete CO plan data
    Hi Ajay,
    Thank you, We are uplaoding through KP06, Menu -->Extras --> Excel Planning --> Upload.
    Regards,
    Raj

  • Problem while running the Profit center Plan/Actual Report in Background

    Hi
    While executing the T.Code s_alr_87009722 (Profit Centre plan/Actual Comparision Report) on fourground it is giving all the profit centers/groups in the particular profit center group. But when i run the same report in back ground mode it is picking only the last profit center in that group. Please help me regarding the same.
    Regards
    Surya

    hi prakash ramu,
    even it is not working. it is directly talking me to spool request..
    i think it is not possible, while ur running the report in background.,
    any how if possible could u pls send me the code...
    thanks
    ramu

  • PR(released) should not be deleted in md51 planning mode 3

    Hi all,
    We are facing a problem in MRP run taken through transaction code MD51. This Problem (as explained below) will occur when MRP control parameter for Planning Mode will be set to u20183u2019 (Delete and recreate planning data).
    During normal course, if MRP control parameter for Planning mode is set to u20183u2019, system deletes all open PR & Planned orders & creates new PR & new planned orders.
    But in our business scenario, where we have release strategy for MRP generated PR, even these released PR get deleted. This results in re-analysis & releasing of MRP generated PR which itself is a tedious & time consuming task.
    We are looking for a solution where PR will not get deleted during MRP.
    Thanks
    Sukumar

    You may check to your release indicator for in SPRO-Materials ManagementPurchasingPurchase RequisitionRelease ProcedureProcedure with ClassificationSet Up Procedure with Classification> Release indicator for the final release --> Indicator: Fixed for requirements planning (is checked or not, try to check it) and retry the scenario.

  • Release  PR Should not get deleted in md51,planning mode 3

    Hi all,
    We are facing a problem in MRP run taken through transaction code MD51. This Problem (as explained below) will occur when MRP control parameter for Planning Mode will be set to u20183u2019 (Delete and recreate planning data).
    During normal course, if MRP control parameter for Planning mode is set to u20183u2019, system deletes all open PR & Planned orders & creates new PR & new planned orders. 
    But in our business scenario, where we have release strategy for MRP generated PR, even these released PR get deleted. This results in re-analysis & releasing of MRP generated PR which itself is a tedious & time consuming task.
    We are looking for a solution where  PR will not get deleted during MRP.
    Thanks
    Sukumar
    Edited by: skumar kalame on Nov 10, 2008 1:59 PM

    Hi,
    The planing time fence is maintained in MRP-1 view of the material in workdays. You can also have this defined in the MRP group. But the value in material master takes precedence over MRP group.
    Use - It is a kind of safety fence which is used to protect any automatic changes to take place for firm order proposals during MRP run.
    Depends on - Firming indicator needs to be maintained for the MRP type. This can be set in customizing for the MRP Type. This basically specifies how you want to firm the order proposals. Please note there are 5 types of firming
    The SAP help for firming type reads as below:
    firming type 0
    The system does not firm procurement proposals automatically.
    firming type 1
    Procurement proposals that move into the planning time fence are firmed automatically, as soon as their date lies at least one day before the end date of the planning time fence. The date of new procurement proposals that are created in the planning time fence is displaced to the end of the planning time fence. These new procurement proposals are not firmed.
    firming type 2
    Procurement proposals that move into the planning time fence are firmed automatically, as soon as their date lies at least one day before the end date of the planning time fence. The system does not create any new procurement proposals within the planning time fence; that means, the system does not balance the shortage situation in the planning time fence.
    firming type 3
    Procurement proposals that move into the planning time fence are not firmed automatically by the system. All procurement proposals that are necessary for requirements coverage are displaced to the end of the planning time fence.
    firming type 4
    Procurement proposals that move into the planning time fence are not firmed automatically by the system. The system does not create any new procurement proposals within the planning time fence; that means, the system does not balance the shortage situation in the planning time fence.
    If helpful award points
    Regards,
    Vivek

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