G/L wise planing GP12n

Dear All
i have configured G/L wise planing i made all the configuration i can maintain planed value in Tcode Gp12N but when i compare Financial statement , tcode s_PL0_86000029 here i am not getting planed value
Please sugest me how to solve this error let me know if i miss any configuration part
Regards
Babu.k

Try GL reports. Try this one S_ALR_87012256 - Periodic Plan/Actual Comparison

Similar Messages

Planing profit center wise

HI
Guru's
Please explain me What is Planing Profit Center Wise For P and L items
Kindly Explain what is the result of this,
Waiting your earliest Reply.
With Regards
Arun Kumar

Hi,
Profit center planning is a process that is handled differently in almost every company. The type of industry, particular organizational structures and responsibilities are factors which determine how a company performs its planning.
You can set up the transfer of plan data so that planning in other CO applications is represented on profit centers online. You can, however, also transfer the plan data periodically.
Features: Profit center planning is supported by the following planning tools:
Profit center planning has been so designed to enable you to set up the planning screens yourself using various parameters. Before you start planning your profit centers, you must check the layouts that were delivered with the system and, if required, create your own planning layouts.
The planning process is not a single process carried out once, but an iterative process that runs in several cycles. This is also reflected in the storage of the planning data in the system. The system allows the parallel storing of alternative plan versions for such purposes.
Activities: You need to carry out a number of steps to configure planning in EC-PCA. See Customizing for Profit Center Accounting for more information on this. There you can also maintain your planning layouts and planner profiles. You can also carry out the necessary settings from the application menu by choosing Environment->EC-PCA configuration->Planning.
Hope this helps you. Let me know if you need any specific information.
Rgds
Manish

Displaying sums, in GL account group wise

Hi ,
I need to display the sums of actual and planed values, in GL accounts group wise. Ex : F.01 transaction
Suppose, several accounts for accruals.
E.g. Accruals bonus, Accruals charges, Accruals other.
In my report i need to display GL accounts values and their sums in group wise. Couuld any one tell us, where can i find this type information like From GL accout X to Y comes under this group and Grouping text?
Thank you,
ABK.

check FS00 u will get some idea.
Regards
Prabhu

How to get GL plan value plant wise

Hello,
Can you tell anybody where to updated GL plan value plant wise. In GP12N there is no planner profile for plant wise.
Thanks & reagrds,
Preethi kadkol

Hi,
Go toT.code FAGLL03 (GL Account Line Item Display G/L View).You Select the Custom Selections (Ctrl+F1) Button and there In GL Account Line Items select Plant and Click on Copy Selected Button at the bottom and provide the Plant Details and Saveyou have an option to change the layout and select the available fields in the layout. Plant and have it in the line items report, provided you maintain it as a special field using T. Code: OBVU/O7R3 (Line layaout variant for special fields).
Thanks,
Raviteja

Revenue element wise Planning to compare planned V/s actuals

Hi Friends,
I am configuring Planning for Revenues wise in FI module we dont have PS/FM for budgeting or planning purpose.
Can anyone please help me for this configuration as what are the required configuration for the planning for Revenue wise (Revenue element).
Do we need to define special purpose ledger for the same, what is the default planning layout for revenue planning, do this settings are done through FI module or CO module, what is the required planning profile for this, Do any special field needs to be maintained in revenue GL master data for the same.
What are the exact steps for the above configuration....
Help neeed !!!
Thanks
Sagar

Hi Sagar
1. If you want to Plan Product wise revenue - Then plan in COPA (KEPM)
2. If you want to Plan GL wise revenue
a. If you are using New GL : Plan in GP12N
b. If you are not using New GL PCA - Plan in 7KEI
For GP12N - IMG > FI (new) > General Ledger Accounting > Planning
Do settings in the IMG nodes under this path... Install summary table FAGLFLEXT using GLPL and GLPLINSTALL
For 7KEI - IMG > CO > Prof Csnter Accounting > Planning
br, Ajay M

Rejection qty stock at operation wise

Dear All
I have a problem for getting the Rejected quantity stock at each operation wise.
Material 'A' has 10 operations in the routing.
At each operation some qty may get rejected.
How to account the stock of rejected quantity at each operation level?
If i enter in the Rework / Scrap field in the confirmation screen, i can't getting the stock anywhere because there is no seperate material code for that operation.
I tried by creating a Seperate material code for the Rejection qty and assign it to the BOM. But it is not viable that creating seperate material code at each operation level.
Please explain me what is the standard procedure to follow.
Thanks & Regards
Bala

yes
stock will not be upadate unless until u maintain the material as negative qty in the bom if u know rejection qty is knwon before planed order creation.
i think in your case rejection qty is known at the time of confirmation, for this u declare rejection qty as scrap in scrap filed at the time of each operation,after that clcik on goods movemnt button,there u can add manually material name and storage location and movement type is 531 ,on which material u want to post the stock.
Edited by: sukendar neelam on Jan 22, 2009 8:22 AM

Brand wise actual/ sales wise

Hi
How the Brands are getting mapped in Finance integration for reports such as Brand wise Actual v/s Sales or Brand wise Cost v/s Revenue.
regards
cvs

Hi,
First you have to create planning
SAP menu >> logistics >> SD >> Sales information system >> planning >> flexible planning
Here you can set montly or yearly targets
Then create Z report which will compare data from above planing tables and actual sales from table VBRK,VBAP
kapil

S_PL0_86000029- Profit Center wise Planning vs Actuals

Hello,
Currently we are using business area accounting. Also, we are using profit centers for various reportings. we are not doing any assessments / distribution cycles.
We have maintained the plan values through GP12N at Profit Center and Account level. Now, we are trying to generate the following report
S_PL0_86000029 - Financial Statement: Plan/Actual Comparison
In the above report, the system is allowing me to see the GL wise Profit Center break up. But we want Profit Center wise GL break up
Kindly guide us, how to generate the above report with a break up of profit center as header, below is GL code.
Regards
Anilkumar

I think you can only start it on a monthly base, individually.
Regards
Hein

MB5B Report table for Open and Closing stock on date wise

Hi Frds,
I am trying get values of Open and Closing stock on date wise form the Table MARD and MBEW -Material Valuation but it does not match with MB5B reports,
Could anyone suggest correct table to fetch the values Open and Closing stock on date wise for MB5B reports.
Thanks
Mohan M

Hi,
Please check the below links...
Query for Opening And Closing Stock
Inventory Opening and Closing Stock
open stock and closing stock
Kuber

Vendor open items wise ALV Grid Display (FBL1N) report to Excel Sheet

Hi All,
I need vendor wise open items and cleared items in ALV Grid format in excel sheet.
I'm Trying that in T Code FBL1N, After the execution. I had select ALV Grid format like this From the menu bar->Settings-> Switch list.
After that i get ALV Grid format, Then i'm doing export the data to excel sheet. like this From the Menu bar->List->Export->Spread sheet.
That time i'm getting Error Message no. 0K064, Filter criteria, sorting, totals and subtotals are not taken into account.
I want vendor wise sorting totals and subtotals,
How can i over come this Error please let me now.
Thanks,
Amar

Hi Amar,
Please check the KBA 2083705.
https://websmp230.sap-ag.de/sap(bD1odSZjPTAwMQ==)/bc/bsp/sno/ui_entry/entry.htm?param=69765F6D6F64653D3030312669765F7361706E6F7465735F6E756D6265723D3230383337303526
Regards,
Monika

Report for bom wise target and actual cost as well as qty at line item

Dear Experts,
Is there any standard tcode for bom wise target and actual cost as well as qty at line item level for the month.
there is one tcode s_alr_87013127 but user has to double click in order to get line item details.
I want to see line item wise breakup/bom wise target and cost cost as well as qty.
Thanks in advance.
regards
RK

Dear experts,
I am still looking for a revert.
regards
RK

FAGL Table to fetch closing balances period wise

Dear Experts,
I want to fetch GL Closing balances period wise. I have checked GLT0, where no entry is recorded.
Further i have checked FAGLFLEXT, which does not support period wise closing balances.
I require GL closing balance, period wise, as shown in FS10N in FI.
My requirement is to display period wise closing balance, on GL, in the report.
Please suggest and advise.
Thanks in advance......Alok

Hi,
Debug the program RFGLBALANCE , the code and the logic used is easily understandable

Invoice wise pending GR/IR report

hello ,
can anyone tell me how to find the invoice wise pending goor receipt and invoice receipt details ,
what tables contain that data.
i need to write the report on the basis of GL account,,posting date and document type .
thanks

Hi
Tables are
GoodsReceipt -
>MSEG or T663A
InvoiceReceipt -
>EKBE
Even you can see in BSEG
Regards
Venkat

Open Items in GR/IR Account Internal Order wise

Hi,
Is it possible to view Open Items in GR/IR Account Internal Order wise?. We are assigning Internal Order in Goods Receipt and want to view Open items for the particular Order.
Regards,
Amanullah

Thanks for your response.
I already review the accounting and is pretty fine.
The system creates document type WE and RE for the Goods Receipt and Invoice Receipt.
Unfortunately in transaction FBLN the system shows as a Open Item, and honestly I don't know the reason.
I really appreciate any help for this issue.
Regards.

Date Wise and Storage Location Wise Stock Qty & Value Report......

Hi Experts,
We want a report Date Wise(As on 31.03.2008) and Storage Location Wise Quantity & Value Report for only Finish Materials. Is there any report ?
From Mb5b we canot get storage location wise report as we get only plant level qty and value.
Pl. guide us.
Regards,
Yusuf

Hi Yusuf,
Try the Tcode: MC.9 there enter the site and article and executeYou will get details of the article
stock, value. if you double click the article you will get the details of storage location.
Hope it will be help for you
Regards
GK

G/L wise planing GP12n

Similar Messages

Maybe you are looking for