Pca-planning

hi friends
what is the pca-planning integrate with the other modules of sd,mm,pp,fi
what is prerequisits .pls explain

Hi
Profit Center Planning is not linked to other modules, It is linked within Controlling & Finance.
You can plan for the revenues, cost, balance sheets accounts, etc., you can also transfer plan data from COPA etc.,
Regards,
Suraj

Similar Messages

Cost Element missing in FAGLFLEXT for some PCA Plan records

Hi Gurus,
We have uploaded a PCA plan and can see the same in GP12NA. I see the planned values (GLPL) in FAGLFLEXT from SE16 under the correct accounts for 0L ledger for the correct company code and the fiscal year. I noticed a difference in the data
1) For the revenue elements (11 and 12 Categories) the 'cost element' field is not getting populated in FAGLFLEXT. ('Account' is populated.) Is it expected?
2) We have a Z library report that was built on FAGLFLEXT. The report uses the cost element groups to pull in the data and hence the 'Actual Values' are pulled in the report but the 'Plan Values' are missing. (Because of point1)
Any pointers on how to fix this?Could you please suggest the places i would need to look to fix this?
(I've checked that the plan vesion is activated for 2011)
(The report has version Z2 as one of its parameters.)
Regards,
Erp.Warrior

Thanks a lot for your replies.
Waman: I've looked up the Note 983835 - NewGL planning: Cost element field (COST_ELEM) initial.
This note talks about the Cost element not getting populated during planning. My question / confusion is in my case, the cost element is getting populated for some of them and not getting populated only for cost elem category 11 and 12.
Is this note intended for this issue?
Ajay: I've tried re-planning and still found the same issue. Thanks for your inputs. I'll analyse about the Note that waman has referred to and then may be go to SAP as suggested by you.
Please let me know if any of you have any other suggestions as well.
Thanks
erp.warrior

PCA Plan Versions Not showing in GR55 Report

Hi Gurus,
My user has uploaded the PCA plan and could see the same in GP12NA for 2011 for plan version Z2. But when she is running the report (P&L )from GR55, the report is not pulling up the plan values. (The report has Z2 as one of its parameters.)
Could you please suggest the places i would need to look to fix this?
(I've checked that the plab vesion is activated for 2011)
Regards,
Erp.Warrior

Hi
Using which LIbrary have you created the GR55 report?
GP12NA is new GL.. So, have you created the report using 0FL LIbrary or a Z library based on FAGLFLEXT?
BR, Ajay M

Doubt In PCA Planning...

HI Experts,
I have 2 doubt on Profit center planning.
1)We are in ECC6 but WHY my client is doing PCA planning ?
As per my knowledge,After new GL it will be GL planning.
2)If i will plan Cost element XYZ in Cost center with 10000rs amount attached PC is ABC.
and I will plan xyz GL in PC ABC with 5000rs throgh GL/PCA planning.
What Amount will be shown in Profit center ABC for XYZ GL .It will be 15000 or 10000 or 50000.
regards
RK

Dear Makwana Zinni,
I have maintained the formula SAP004, in capacity tab other formula field and also in scheduling tab other formula field.
I have checked in transaction OP21 for SAP004 the following parameters are applicable:
Formula : SAP_10
Indicators: Tick on Generate, Allowed for caluculation, Work center capacity requirement, Allowed for scheduling.
In transaction OP17, for the formula SAP_10 the following parameters are applicable.
Parameter: SAP_10
Origin                  General operation value
Attributes:
Parameter text       Duration
Keyword              Other formula
Dimension            TIME
Standard Value       0
Standard value unit MIN
Field name           DAUNO
Please suggest me if anything is wrong here.
Thanks and Regards,
Praveen B

CCA and PCA planning by Vendor account?

Dear experts,
Can somebody throw some light on whether we can have CCA plan or PCA plan based upon vendor account? I would really appreciate it.
Thanks,
Vishal Thakur.

Hi
1) Retraction are driven by BPS, IP is not equipped with Retraction.
2) Cost Center & Internal Order Retraction should be configured through in BPS--> Planning Area; Planning Level, Planning Function; Parameter Group.
3) You need to configure Source Structure, based on business requirement you need to ensure that the retraction happens either in CO Currency or Transaction Currency.
4) Try to use the SAP Standard Function Modules for Cost Center and Internal Order Retraction. Refrain from copying & modifying the same.
go through the Cost Center Retraction relevant documents and they are very helpful.
5) Function Modules for Profit Center Retraction are not available in ECC due to the New GL Concept.
6) If possible advise the Business to use "File Upload" for Profit Center Data.
Regards
Srinivas

IP Exit Planning function copy data from cca to pca planning cubes

Hello All,
I have a requirement where I have to copy the characteristics and keyfigures of CCA plan cube data to pca plan cube data.The infoobjects in CCA aggregation level are are {0amount,0costcenter,0costelement,version,0calmonth,0infoprovider} which needs to be copied to corresponding infoobjects in PCA level {0amount,0profitcenter,0account,0version,0calmonth,0infoprovider}.
The CCA and PCA aggregation level are built on the top of the multiprovider.
I can do it using the fox coding but 0costelement cannot be mapped to 0account as these two are different fields.Since I have to copy the values of 0costelement to 0account , I was wondering how can I do it using the exit function.
As I have never used the exit function before, I was wondering if somebody can help me out with this.
By the way, I have read the forums and figured out to create a class in se24 and use interface
IF_RSPFLA_SRVTYPE_IMP_EXE and since I am generating some records , will be using the method IF_RSPLFA_SRVTYPE_IMP_EXEC~INIT_EXECUTE.
By the way , I read in the forums where there are methods/function modules which can copy data from one aggregation level to another aggregation level.Anyways, can you tell how can I loop thru the records of CCA aggregation level and copy the records to the PCA aggregation level.
Edited by: nazeer on Feb 22, 2009 12:04 PM

This thread might help you.
https://forums.sdn.sap.com/click.jspa?searchID=22634973&messageID=5317176

PCA planning layout

Hi,
we have to crate a profit center planning layout with users go from top most hierarchy level to the PC level. How can we get all the hierarchy by every level to be available to reach up to profit center level. How can we define the profit center hierachy level.
I am trying to create the same layout in PCA as the report painter but all the characteristics that are in the report painter are not available at planning layout. Is there any option to get all the characterstics into PCA.
Thanks,
Nivi

Hi Rajiv,
Thanks for your reply. I can't understand you explanation.
I cannot understand from this website although it has some explanation in length.
http://allian.uclv.net/saphelp/helpdata/EN/e9/f02c7dd435d1118b3f0060b03ca329/frameset.htm
The question is, I tested:
One layout with coloumn distribution key and one without distribution key; but the result of the report is same ...
What are the distribution key or other attrubute values actually for? Any solid examples?
Under teh DK columns, there are some selectable values, like the following:
0     Manual distribution
1     Equal distribution
2     Distribution as before
3     Distribution by percentage
4     Distribute values to following no-value periods
5     Copy values to following no-value periods
7     Distribute according to number of days in period

Material Costs transfer to PCA Planning

Dear SAPguru,
How to transfer the variable cost like material costs to PCA (Profit Center accounting) planning. we have all the materials assigned to Profit center. We also run MRP.
Thanks in Advance.
Regards.,
RK

Dear Santosh,
When we upload the plan for quantity, we are expecting the material costs to be derived automatically from material master price or from MRP requirment.
Thanks
RK

PCA Planning 7KE1 Material Type BWTAR

Is it possible to add valuation type BWTAR in the planning layout characteristics in transaction code 7KE1 in SAP? I have a need to plan representative materials by valuation type.

Hi,
You can create planning layout with representative material in 7KEA transaction but there is no option to plan rep material by valution type.
Regards
Vijay

PCA Plan Upload

I want to upload profit centre budgets from excel into SAP. Is there a BAPI or Function Module to do this. I want to avoid a bdc call transaction option. The transactions in question are 7KE3 and GP12N.
I am aware of the Cost Centre budget function module - K_COSTS_PLAN_INTERFACE_PERIOD.
Thanks in advance.
Regards,
Ivan.

Hi Vijay,
Do the function modules you mentioned:
COPCA_KPLAN_POST
COPCA_KPLAN4_POST
create SPL planning data that would normal be enter via transaction code GP12N?

Planning in EC-PCA with material number

We have a requirement to enter Revenue plan data in PCA by using Profit Center & Account number & Material number. However, I do not see 'material' as a characteristic that can be added to the plan layout. The only available field is 'Representative Material', which we do not want to use. Does anybody know how to add the characteristic Material to a PCA Plan Layout? Thank you.

We have a similar requirement & found no way to plan utilising the material field MATNR. As you indicated, representative material is offered. We have elected to set up a 1:1 relationship of material to representative material for those materials we intend to plan and set the derivation rules as such. This seems to be the only way to accomplish this in PCA.

Planning Layout: 7KEA (PCA): What is attribute?

Hi,
Could anyone advise what is the attrribute during the creation of PCA planning layout?
Attribute can be either: Unit, Text Exits, Distribution Key, Action
When I click to insert an element (Shift+F4), I can have options to choose as follows:
Key figures with characteristic
Formula
Attribute
Kindly briefly advise on their features, especially the attribute.
Thanks.

Hi Rajiv,
Thanks for your reply. I can't understand you explanation.
I cannot understand from this website although it has some explanation in length.
http://allian.uclv.net/saphelp/helpdata/EN/e9/f02c7dd435d1118b3f0060b03ca329/frameset.htm
The question is, I tested:
One layout with coloumn distribution key and one without distribution key; but the result of the report is same ...
What are the distribution key or other attrubute values actually for? Any solid examples?
Under teh DK columns, there are some selectable values, like the following:
0     Manual distribution
1     Equal distribution
2     Distribution as before
3     Distribution by percentage
4     Distribute values to following no-value periods
5     Copy values to following no-value periods
7     Distribute according to number of days in period

Combining 2 Planning version in to 1 in PCA

Hi Freinds,
I have a created 2 planning versions call V4 & V5 for 2008 in PCA planning. I need to combine these 2 versions in to V0 version. Is this possible and how can I do this?
Thanks in advance
Best Regards
Thanura

w

7KEX PCA Excel Upload - plan values not splitting between period

Hi All
I am using 7KEX to upload a csv file for PCA plan figures, on the layout I have created there is 1 column for each period however the only figure getting upload is period 1, the remaining periods are not getting any data. I have checked the CO upload program and this is working, compared the column for periods using the characterics "period"
Has anyone had this issue?
thanks for you help
Ifty

Hi!
Here some more information about the report S_ALR_87013336
. This report belongs to the group of drill-down/interactive reports.
This means that those reports are always aggregating/cumulating account
values in the following way:
'From'-Period: 0 (this is hard-coded in the system and cannot be
                  influenced by the selection criteria in the field
                  'From period')
'To'- Period:    selected period in the selection criteria.
This is because the drill-down reports like S_ALR_87013336 should
provide the ability to show the stock values of the BALANCE SHEET
accounts ands so it has to accumulate the values from period 0 to the
selected period. Furthermore, report S_ALR_87013336 shows only values
for balance sheet accounts.
Please also consider the attached note 180906 which explains the
different update logic for the periodic data transfer programs, namely,
1KEH, 1KEK, 1KEI and 1KEJ. I am sure your postings you mentioned have
been made by any of these periodical transfer programs.
So please consider the described update logic of the tables GLPCA (line
items) and GLPCT (totals table). So if you want to see the balance over
the periods 1 - 12 in TN KE5Z you only have to inout in the period
field in TN KE5Z 12 - 12 and NOT 0 - 12.
BR
Werner

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

Pca-planning

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