GP12N GL Planning
I am workign on ECC 6 with new gl and trying to do GL Planning. The standard layout texts for GL planning is in German Language system give error in case if we try to use to layout to do the planning. We can neither translate the layout text because for this we need to go in a change mode but system not allowed to change the standard layout.
Any one has any idea how to translate the text of these layout as I know from where to but I can't change it
Hi Kyoko,
Thanks for your time here.
OK, The filename has not been automatically updated into GLPLANZ.
I have done the following:
1/ Gone to GP12N, created the excel file and save it as MARK
2/ Gone to GP12N saved the file as MARK.txt
3/ Saved the file as MARK_1000.txt.
Before I have done all of these steps I have made sure in GLPLANZ the value in the file description was blank. After I have created the excel or txt file I have then gone back into GLPLANZ and added the following in turn.
MARK*.txt
MARK_*.txt
I have also tried putting where the files are on the network as well.
After all of these I have gone to GLPLUP, and choosen the file with the data as a TXT file and not the template,selecting single file entry.
I cannot use the field "FILE Descriptions" The value I put in GLPLANZ does not appear in the list, and I think this can only come from CO.
Similar Messages
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We are using the New GL in 6.0. I have made all of the Integrated Planning settings in the versions for both the GL Planning and the Cost Center Planning. If I load the Cost Center Planning through KP06, the transfer works fine. However, it was my understanding that you could load Cost Center Planning through GP12N, and see it in Cost Center reporting. This does not seem to work. Am I missing some particular setting? We are loading into FAGLFLEXT.
Thank you for any suggestions.Hi,
- this is not going to happen; cost centre planning is flowing from CO to FI and not viceversa. the same apply if you run a cost centre allocation in accouting: it is not posting to CO.
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Thank YouDear Mr. Hari,
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ShaileshHi Sir,
Please find the below Table names may help you :-
T8PL00 FI Planning: Installed Plan Tables
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If you have any doubts feel free to share.
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a) Remove period from general data selection.
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Kindly guide me how we can enter PLanning values for General Ledger Accounts. PLs let me know what is the procedure or necessary things we need to do before posting planning values for GL Accounts.
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VenkatHello,
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Hi Guys
I am trying to do Planning for GL - by using transaction code GP12n with the Planner Profile SAPFIGL and the Summary Table GLT0 and it works all fine;
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Dear Experts,
We had implemented New GL. We are maintaining New GL Profit Centers (Not Classic Profit Centers).
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Balaji Bhonsle...Hi Balaji
The Planning you would do in GP12N T code...
You can browse through the SAP Easy Access Menu to find out the various standard reports..
The IMG settings that you would do need to do is (IMG > FI(New) > GL Accounting > PLanning)
1. Install the summary table - T Code GLPLINST (Table FAGLFLEXT)
2. Define Plan Versions
3. Assign Plan Versions to Fiscal year
4. CReate a new planning layout based on table FAGLFLEXT
5. Define your Planner Profile and assign layout in it
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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 kadkolHi,
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).
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Raviteja -
File descritpion not getting generated for GP12N
Hello ,
For GL planning I have maintained the planner profile with excel option . but I am not able to upload the GL planning trhoughGLPLUP. The follwoing error will reflect while uploading hte txt file
No File description
Kindly guide how to created the file descriptionhi
check out this SAP Note which can help to resolve your issue
1408180 Excel upload: Poor performance, TIME_OUT or errors 26.10.2010
1351101 GP12N: runtime error MOVE_TO_LIT_NOTALLOWED_NODATA 15.09.2010
1502813 GP12N: currency translation problem 14.09.2010
1502195 GP12N: set doesn't exist but no message is raised. 25.08.2010
1386177 Planning processor: Max 9999 data cells on overview screen 19.07.2010
1489972 Posting of FI plan data: Cost Element derivation. 16.07.2010
1348597 Planning with Integrated Excel: Lines missing in layout 30.06.2010
1360532 Posting of plan data: aut. derivation not correct. 19.05.2010
1438426 GLPLUP: balance sheet functionality doesn't work properly. 18.05.2010
1380918 Excel planning: Problems with transport of Excel templates 01.09.2009 -
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.
In table Controlling table COSP, I can see the plan data on business transaction type RKP1.
I expect to see it in FAGLFLEXT with RKP1 but I see no plan values at all.
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...
Any suggestions? Help if you can! Thanks alot,
DebDear 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!
Debora -
Hello All,
I'm looking for overview and some information on FI planning , can some body help me out on this.
Thanks
Venkat
Moderator: Please, read and respect SDN rulesIf you are with version 4.70 please use transaction code FSE5N - Enter data for GL account level planing BUT
If you are with ECC6 - New GL functionality -
were plan based on GL account and profit centre level Please use GP12N - Enter (New) -
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.kTry GL reports. Try this one S_ALR_87012256 - Periodic Plan/Actual Comparison
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Create Report Plan & Actual Balance Sheet
Hi,
I want to create report BL with plan data.
I use t-code FSE5N to input plan but in FSI3 plan data is not come out.
Please help me, or there's another report painter that I should use.
I use ECC 6 btw.
Thanks for your help.Hi ,
FSE5N is old T code use new T code
New GL Planning GP12N
New GL Planning- Automatic Upload GLPLUP
Also Refer Reports
Annual Plan/Actual Comparison ( Always provides report upto date) S_ALR_87012253
Half-Year Plan/Actual Comparison S_ALR_87012254
Quarterly Plan/Actual Comparison S_ALR_87012255
Periodic Plan/Actual Comparison S_ALR_87012256
Hope its useful.
Regards
Milind Nair -
GL Planning for Non Leading Ledger.
Hi All,
Kindly note that currently I am using GL Planning for Leading Ledger "0L" and it works fine for
GP12N, GLPLUP & GP12NA.
I want to explore the possiblility of uploading plan for a non leading ledger(CL) as we have balancesheet report where we can have view for both i.e leading ledger and non leading ledger and their respective plan.Currently I can only see plan for leading ledger only as there is no plan against non leading ledger( CL).
Please let me know as to how can this be done fi its possible? or the alternative.
Regards
PranayHi,
you can do it for leading ledger by first deciding the layout and fields you want in it.Then goto SPRO and create your layout.Once your layout is saved then create the planner profile as per your requirement.If you want to upload the data through excel then don't forget to have "Excel integrated" tick activated.
then go to last option"default parameters" enter the values and execute. this will generate a sytem file click on ok. this will take you to a screen where you will have the buttons
1) gnereric file name; enter file name as upload *.txt. so will have to upload the file everytime with this name as upload1,upload2......etc.
2) file description : save the file description as it is mandatory when you upload through t code GLPLUP.
this settings will help you upload GL planning
View : GP12N
upload GLPLUP
view changes: GP12NA
Regards
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