Lock Plan version by period in New GL Planning

Hi New GL gurus,
Need your help on the below:
1. New GL planning is used with GP12N.
2. How can we lock the planning for a period.
GLP2 allows to lock the planning for the following combination " Ledger/ Version/ Comp code/ Fiscal year".
Can we add Period also to the above combination.
Thanks in advance.
Siva

Hi,
This will happen if we are not initialized the table FAGLFLEXT for planing purpose.
For this do as going in "SPRO > Financial Accounting (New) > General Ledger Accounting (New) > Planning > Technical Help > Install Summary Table". Here give FAGLFLEXT and execute.  Now you can plan this table.
Regards,
Murali K M

Similar Messages

  • Locking plan versions , plant wise

    Hello experts,
    Requesting your expert advice in the below requirement of ours.
    The requirement is to plan cost  using plan versions, period wise. This is achievable in CJR2.
    Now when the user is planning cost for the next month, he would like to lock that plan version
    for the previous month. This also can be achieved by T-code OKP1.
    But the users are restricted to each plant. So the users in plant XXXX, if he locks the CO version say AAA
    the other users in plant YYYY can still be able to plan with version AAA for that period.
    In one statement, this is like locking planning version by plant wise.
    Do we have any options available for this in SAP.
    Or any other suggestions to carry out cost planning , plant wise.
    Thanks in advance.
    Regards
    Sandeep

    I think you need to go for a Z development.
    Create one Z table and maintain the combination of user and plant.
    Use a Z tcode for cost planning where you give plant as selection field and also use authorization object to check whether th user is available in the Z table maintained. and also update another Z table where plant status locked after cost planning.

  • Cannot find Version, Year, Period dimension while reversing Planning App

    Hi
    I am using Planning application as target for dimension loading.
    When i try to reverse the planning app using RKM Hyperion Planning.
    On reversing i could not find Version, Year & Period as datastores after reverse.
    Is it dependent on planning application version or ODI version.
    I am using 10.1.3.5 for ODI & 11.1.1.3 for Planning.
    Just to update, i was able to get Version as datastore on reversing, but didnt do anything special in that case.
    Now i am facing the problem, that on trying to reverse, i could not get Version, Year, Period as datastores.

    Hi,
    I believe if you are using 11.1.1.3 then it should reverse the extra datastores by default, as far as I am aware the core java files for planning were updated in 11.1.1.3 for this to happen.
    Cheers
    John
    http://john-goodwin.blogspot.com/

  • How to lock a version?

    How can i lock a version in Aperture, prevent it from being edited (perhaps by mistake) in the future?
    Koen

    I do not believe that that is possible.
    Never have I come across a 'lock version' option in Aperture.
    The only work around that I could come up with is to do the edits on your image, then export it at full quality (TIFF for instance), reimport that image into aperture and stack it with the edited version for ease. And then the edits are applied to the TIFF and though you can edit it further you can always get back to that certain edit by removing all adjustments from it.
    Oh well, there is another way I just thought of. In the Aperture preferences you can turn on 'Create new versions when making adjustments' feature. that way if you do make any accidental adjustments they will create a new version, and leave the previously edited one untouched, if you prefer the new edited version you can simply remove the older version (your masters wont be affected)

  • How can I lock planning data using SEM-BPS Status tracking monitor

    Hi,
    What are the pre-requisites for being able to lock planning data when using certain header characteristics
    in customizing the Status and Tracking System in BPS ?
    I have done the following and expect the locks to be set, but they are not set and the data is still available for planning :
    1. Assigned the 0COMPANY hierarchy to a subplan with a planning area which has header characteristics : VERSION and CALYEAR.
    Header  characteristic customization is as follows :
    CALYEAR = 2005
    VERSION = V1
    2. Have set the status of all nodes in the hierarchy to 'approved' .
    3. I execute a Web planning interface for this planning area with a selection of a 0COMPANY within this hierarchy, PLANYEAR = 2006, CALYEAR = 2005 and expect the plan to be locked but its not.
    Could someone kindly explain why ?
    Regards.
    PS : Hope the scenario is clearly explained.

    Hello Anuradha,
    The plan data should be locked after the status is switched if
    - the package selection used in the planning function or planning layout is entirely contained in the header selection
    - you do not access the plan data via a multi area
    - the user does not have the authorization "STS_SUP" (super user).
    It is important to note that the characteristic used to define the hierarchy is not used in the locking. The characteristic is only used to define the hierarchy.
    In your example only the characteristics year and version are relevant for locking as these are the only ones used in the header selection. The data should be locked if the package selection is year = 2005 and version = V1. If you have a selection like year = 2005 and version = V1, V2 then the data is not locked as the selection is not completely contained in the header selection. Note that even if you only use version V1 in your selection but if you use a planning layout that has V2 in a comparison column then the system will enlarge the selection and data would not be locked.
    Best regards,
    Gerd Schoeffl
    SAPNetWeaver RIG BI

  • Hi! I have PC/Windows 8.1. I have tried InDesign SWEDISH version, trial period, time now expired. I want to pay it now. Impossible, I am asked for a serial number that I NEVER have received. Please help me. Just a website where I can pay. Thanks

    Hi! I have PC/Windows 8.1. I have tried InDesign SWEDISH version, trial period, time now expired. I want to pay it now. Impossible, I am asked for a serial number that I NEVER have received. Please help me. Just a website where I can pay. Thanks

    Please try the following link and select Single Application Subscription if you only wish to use Indesign. Do not forget to check out more subscription options as well.
    Creative Cloud pricing and membership plans | Adobe Creative Cloud

  • OKP1 Locks all periods when locking 1 or 2 Periods

    Hello Gurus,
    I am trying lock period 1-8 via OKP1 for  planning controlling. Then I go to KP06, I call my planning template. I try to make changes just to test on periods 1-8 and it does not allow which is how system is supposed to behave.
    But when I try to make changes in period 9 system still tells me that cannot make postings, when I go to error lock it says that periods are closed. When I go back to OKP1 to verify only periods 1-8 are closed.
    The template has data from periods 1-8, which I am not changing, I am only making changes to period 9.
    Am I missing anything?
    Thanks for your help
    Edited by: Frank on Oct 2, 2008 4:19 PM

    Hi,
    Goto this link and click on Support Portal
    http://service.sap.com
    to access this you should have login and password.
    Thanks,
    Rau

  • I just updated my iTunes and I do not like the newer version.....can I go back to the earlier version??  This new version does not have the iTunes DJ nor does is show at the bottom as in the earlier version how many songs and the size of my library.

    I just updated my iTunes on 12-7-2012 and I do not like the newer version.....can I go back to the earlier version??  This new version does not have the iTunes DJ nor does is show at the bottom as in the earlier version how many songs and the size of my library.

    To do this in iMovie 11. use the SHARE menu. Share your project using the Share menu and choose Export Using QuickTime.
    In the Dialog box that comes up, choose Sound to AIFF, or one of the other sound options. This will create a file that you can drag into iTubes.

  • Just downloaded Lion and now iMovie won't respond when I try to open it. Even tried deleting the program (since it was an older version) and bought it new from the app store, but still won't respond.

    Just downloaded Lion and now iMovie won't respond when I try to open it. Even tried deleting the program (since it was an older version) and bought it new from the app store, but still won't respond.

    Thanks for this mha007 - I can now open FF with a new profile. Can I copy my settings from the old profile or will this bring over the same problem, maybe a corrupt file. If it would bring the same problem, is there any way I can check which file is corrupt, apart from taking them over one by one?

  • How do I change the default program to open Pages docs to the old (4.3) version instead of the new one (5.0)?

    How do I change the default program to open Pages docs to the old (4.3) version instead of the new one (5.0)? When I do what Apple said and go to a Pages file in finder and select "get info" then select "Pages 4.3" and "change all" it just defaults to the new one even though I'd selected the old one. Do I need to completely uninstall the new version of Pages or is there another work around because the new version of Pages comes dreadfully short of the features I need that are included in the old one?

    Eric Kraft wrote:
    HOWEVER, if you modified a document in 5.0, 4.3 can't open it. You'll have to use Time Machine to replace the modified version with an earlier version that was last modified in 4.3.
    Actually there is a workaround.
    If you open the file in Pages 5, it can then be exported on Pages 0.9 format to another folder. I had to do this as the document was only in iCloud and couldn't be recoverd by Time Machine.
    Worked for me!

  • Hello. I would like to activate my CS3 Educational Program (version 2007) on my new computer. Unfortunatly he is not accepting my serial number. What can I do? I have delated the program on my old computer but it doesn't accept the activation on the new l

    Hello. I would like to activate my CS3 Educational Program (version 2007) on my new computer. Unfortunatly he is not accepting my serial number. What can I do? I have delated the program on my old computer but it doesn't accept the activation on the new laptop.

    Make sure you are using the  correct serial number.  Find your serial number quickly
    If you did not deactivate the original installation then it is possible your two allowed activations have been used and you need to reset your activation count.  To do that you need to contact Adobe Support thru chat and ask them to reset your activations.  If you ask for more than that they will tell you they cannot offer you any support.
    For the link below click the Still Need Help? option in the blue area at the bottom and choose the chat option...
    Serial number and activation chat support (non-CC)
    http://helpx.adobe.com/x-productkb/global/service1.html ( http://adobe.ly/1aYjbSC )

  • How stopping a version and start a new one from the previous

    Hi,
    May be someone could help me to erase my basics questions on Robosource control.
    We have to manage several versions of our product documentation and It is not clear how it is managed by robosource control. The documentation tells what can do RBSC (and it seems to be what we need) but they do not explain how to do it (prerequisites, ordered steps, etc), and I do not really succeeded. May be I missed the basics.
    All our projects are added to Robosource control 3 from RoboHelp7 Html from a local directory.
    In the database, we inserted them in a directory corresponding to a version V01.r01.
    I would like to stop this version and start a new one V01.02 with the projects which are V01.01. What is the best way to do this:
    Do I just label the directory V01.01 and "Pin" it ?  In that way how can I recover all the projects and files that were labelled and pinned for version V01.01, if I need them later ?
    Copy and rename directory V01.01 into V01.02 to continue the file modifications without modifiying the same project in V01.01?
    My questions are quite similar to Kristen's questions.
    Please can anyone help ! Thanks !

    Then the (App) tabs from that window are lost unless you can restore an older copy of the sessionstore.js file (Time Machine?) that has that lost window.
    *http://kb.mozillazine.org/sessionstore.js

  • Please i want to remove the old version of itune, the new version does not delete it for some reason , what i should do?

    please i want to remove the old version of itune, the new version does not delete it for some reason , what i should do?

    See https://support.mozilla.org/en-US/kb/firefox-no-longer-works-mac-os-10-4-or-powerpc
    Since you have a Intel Mac, if you can upgrade to OSX 10.5.x then you may be able to use more current releases.
    jscher2000, You should link to http://www.mozilla.org/en-US/firefox/all-older.html for 3.6.28 since the ftp is not mirrored.

  • How many times apple replace lock phone within warranty period.

    how many times apple replace lock phone within warranty period .
    How to buy an apple warranty extended in india.

    They will replace a defective iphone within the warranty period.  There is no limit of times they will replace.
    Call or contact Apple or look online at the Apple store to buy Applecare.

  • I have an academic version of Final Cut Studio on my laptop and recently purchased the most recent Full version of Final Cut Studio. Do I need to uninstall the academic version before installing the new version?

    I have an academic version of Final Cut Studio on my laptop and recently purchased the most recent Full version of Final Cut Studio. Do I need to uninstall the academic version before installing the new version? I ask because this is not an upgrade, but a completely new version.

    I'm with Jim on this.  It always seems to work out better if you do not install over another version.  You can use this app (freeware - thanks to Jon Chappel) to completely remove ALL Final Cut Studio apps and components: http://www.digitalrebellion.com/fcsremover/
    Once that's done, install your newly purchased version.
    -DH

Maybe you are looking for