GL Accounts Planning with different value in each period through SPL ledger

Can any one help me for the below issue:
We want to load ( EXCEL SHEET) planning amount through special purpose ledger against each GL account or all P&L and Balance sheet accounts, perhaps, a different value in each period.We would want to compare actual and budget figures by using T-CODE F.01.
The example Given below:
GL - 250112
PERIOD 1 - 10,000
PERIOD 2 - 10,500
Pd3           - 10,500
Pd4           - 8500
Pd5           - 8000
Pd6           - 9500
Pd7           - 10000
Pd8           - 9400
Pd9            - 10500
Pd10          - 11000
Pd11          - 6000
PERIOD 12 - 8400
Can anyone give me step by step procedure to do this.Thanks in advance.
Edited by: DhanuSAPFICO on Dec 28, 2010 5:52 PM

Hi,
A bit not clear requirements. You are trying to create separate accounts for Opening and Closing? Looks strange! Please, use Flow dimension for this things. Trying to emulate it on the report level will create a lot of misunderstanding...
B.R. Vadim

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Revision: 13716
Revision: 13716
Author:   [email protected]
Date:     2010-01-22 09:26:12 -0800 (Fri, 22 Jan 2010)
Log Message:
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