Planned values in RA

Hi all,
We have a problem with result analysis - planned values on secondary CEs (planned overheads) are not included in the total planned costs although the respective CEs are correctly assigned row IDs and relevant for RA. This appeared after upgrade. No ZXKG* enhancement in place. Any clue?
thanks to all

Hello Christian,
It is the user outcome from post-upgrade testing. Found in KKA2 (single RA for WBS) - the cummulative planned costs in Plan data of valuation section ( C(p) ) is less than the total planned values displayed in project infosystem and the difference is equal to the value on the secondary CE (type 43). This CE is assigned to ID row and have category K (costs relevant for wip) in OKG4. Verified for several WBS in 2 independent client so that it looks like userexit problem but there is no ZXKG* include.

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Planned values in report painter

Hello,
Does anybody knows if it is possible to extract planned values (planned through transaction code FSE5N) into a report built through report painter tool?
My report is comming out with "0" values even though I have selected plan version and Plan/Act. indicator.
Appreciate any help!
Paula Rocha

Hi Stacey.
I have just tried, and no changes... Still have "0" values...

Plan values not being displayed in the report ..

Hi All,
I have a query on query.. .
which displays actual and plan values , but the report is not showing the plan values
tell me how to do this
Sruthi

Sruthi,
Basically how do you store the data in the transaction cube's ?
How does the data differs b/w Plan and actual for the same KF ?
It stores depending on the Version...
Restrict the KF to a perticular version ...
Then you can get the desired...
Check the LISTCUBE with different versions..
Cheer's
HVR.

PS : Plan value query in Plan report S_ALR_87013533.

Dear PS Experts,
We are refering to a report T-Code : S_ALR_87013533 - Plan/Actual/Commitment/Rem.Plan/Assigned. For one of the WBS, we find some planned values.
We checked the following for Plan value research :
1. In CJ40/CJ41 : We find Plan values in the fields "Planned Total" against that WBS Element.
2. In CJR3 : No plan values inserted / uploaded. Meaning its all blank and there's no WBS having any Plan Values against any Cost Elements.
With the help of F1, on the field of "Planned Total" of CJ40/CJ41, I could find explanation & understand "Plan total is the annual or overall plan value including existing values from unit costing and cost element planning. In the cost planning of projects, the plan total also includes the plan total for all orders and networks assigned to the chosen WBS element and those subordinate to it."
Please help me to know :
1. If not CJ40 or CJR3, then from where do I am getting Plan values.
2. From where would I be able to find those line items (planned or actuals) reflecting in the

Hi,
I m just refering to report T-Code : S_ALR_87013533 - Plan/Actual/Commitment/Rem.Plan/Assigned. In that, for one of the WBS, we find some planned values.
Refering to CJ33, we observe that the :
1. Overall Budget is 985,000.00
2. Planned Total is 1,321,986.41
We checked CJ40 & CJR3 and have found that we havent uploaded any plan values (thru both the T-Codes), but still Plan Values Total shows as 1,321,986.41
Please help me to know : If not CJ40 or CJR3, then from where do I am getting Plan values.

Asset still showing planned value for closed fiscal year.

*We have a situation:- After we ran depreciation for Dec 2009, there was a credit memo posting done in the system for a particular asset. Now, the fiscal year has been closed for 2009 and 2010 is opened. Jan and Feb depreciation posting has been done for the asset for year 2010, but the credit memo posting is still stuck as planned value in the 12th period of 2009. How can we take care of that? I canu2019t run unplanned depreciation for 2009. Is there a better way to take care of this? I thought about opening year 2009 for the asset (ccode) and then running unplanned depreciation. Will that be a problem? If yes, what other solution can be proposed.*
*Appreciate the response.*

Hi,
If it is not possible to open the fiscal year because audit
has already been completed we have a workaround which is not quite
correct from the legal side ist thereport RACORR20_A from note 29694.
If in table ANLC there are differences between posted and planed
depr. the report simply makes: planed = posted.
The correct way would be:
-> Reopen your GL for FY 2008 via OB52.
-> Recalculate values (RAAFAR00)
-> RAPOST2000
-> RAPERB2000
-> RAJABS00
Regards Bernhard

Billing Plan values in the sales order

Hi,
After configuring the billing plan for processing in the order i am able to see the billing vlaues as per the values given in the billing plan type when I run the billing due list. Where as when I tried to create the billing document from the due list it is selecting the total value of the item. It is not copying the Billing plan value instead copying the total value of the item.
can any one help me
regards
AVS

Hi, Rajesh,
My issue is with the billing plan values are not getting copied into the F1 invoice. But when I run the order related billing due list I am able to see all the billing line items with values mentioned in the billing plan.
regards
AVS

Planned Values in SAP R/3 ECC6.0

Hi
There are many Trial Balance report, which tells, run trial balance plan v/s actual (Tcode: S_PL0_86000029).
I want to know where i can enter planned values in SAP R/3 and what all activities i need to do to maintain planned values.
I am in SAP EHP5.
Please help
Edited by: Deepak Agrawal on Feb 4, 2012 11:07 AM

Hi Deepak,
As suggested by Mr.Srinivas ,you have to upload planned values through FSE5N and also mentioned customization also required to do in SAP to achieve the same
V_T001B_PL
Rgds
SumaMani

Planned values of profit centers not showing up in customised report painte

Hi,
I made a customised profit center report via report painter. I have already uploaded planned values in KP06. In the customised report painter, the record type is "1" (plan) and version is "0" for actual/plan. The columns for the planned values do not show any figures. But when I generate std SAP report S_ALR_87013340 - Profit Center Group: Plan/Actual/Variance, it shows the plan values. In that way, I know that the cost center upload is correct.
Please advise on how to show the plan values on the report painter.
Thanks and best regards,
Thess

Hi,
ahhh...the fact that you can see the actual values has made me realize what the problem might be. GLPCP and GLPCA (actual line items) use different fields in regard to the period. I assume that you are utilizing the POPER characteristic to select the periods....correct?
In that case please try the following: copy library 8A3 into the customer name space (I would always base customized reports on your own library). In your copy activate the RPMAX characteristic. The re-create your report based on the new library and make the following changes: use RPMAX in the general selection and only use POPER in the column definition for the actual values. That should work.
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Karl
P.S....hope you bear in mind that such a report is a potential performance nightmare.

APC Value and Plan Value for an Asset.

HI Gurus,
I am developing a report where I have to display the APC value and Plan value of an Asset.Can anyone pls give an insight how to find this for the Asset.

Hi,
why don´t you use the logical database ADA which most of the FI-AA standard reports do? The logical database is a service to get this information without developing all the READ information and translation by yourself, especially when talking about mid-year-reporting, consistence checks, etc..
If you decide to use ADA, then the events GET ANLA0, GET ANLAV and GET ANLCV are from interest for you for information about APC and planned/posted depreciation value.
Regards,
Markus

Asset planned values computed positive value Issue

HI experts,
I have an existing asset problem where the planned depreciation values becomes positive. Why does it becomes positive? How does system calculates this planned values? We just did some adjustment to the Asset by Credit Memo and another Mark-up transaction. Sample:
Asset 1610600065
Planned Values - Transactions:
26.02.2011     160,000.00-     160     Credit memo in following year     64,000.00     0.00     0.00     SGD
26.12.2010     98,666.66     700     Write-up ordinary and spec     43,851.85-     98,666.66     98,666.66     SGD
26.12.2010     98,666.66-     700     Write-up ordinary and spec     43,851.85     98,666.66-     98,666.66-     SGD
26.12.2010     93,333.33     700     Write-up ordinary and spec     41,481.48-     93,333.33     93,333.33     SGD
26.12.2010     93,333.33-     700     Write-up ordinary and spec     41,481.48     93,333.33-     93,333.33-     SGD
26.02.2011     160,000.00     160     Credit memo in following year     64,000.00-     0.00     0.00     SGD
23.06.2011     160,000.00-     160     Credit memo in following year     60,000.00     0.00     0.00     SGD
26.12.2010     101,333.33     700     Write-up ordinary and spec     33,925.92-     101,333.33     101,333.33     SGD
                                                               26,074.08     101,333.33     101,333.33     SGD
But the planned/posted value for this period is positive:
Status Status Period Amount
Green Posted     1     6,666.67-
Green Posted     2     6,666.66-
Green Posted     3     6,666.67-
Green Posted     4     6,666.67-
Green Posted     5     6,666.66-
Green Posted     6     6,370.37
YellowPlanned     7     4,493.83-
Posted Values - Depreciation Posted/Planned:
APC transactions     400,000.00     160,000.00-     240,000.00     SGD
Acquisition value     400,000.00     160,000.00-     240,000.00     SGD
Ordinary deprec.     220,000.00-     26,962.96-     246,962.96-     SGD
Unplanned dep.                    SGD
Write-ups          101,333.33     101,333.33     SGD
Value adjustment                    SGD
Revaluation ord.dep.                    SGD
Net book value     180,000.00     85,629.63-     94,370.37     SGD
Down payments                    SGD
Scrap value                    SGD

I believe in your case, the tremendous reduction in APC cost has caused a tremendous change in planned depreciation. System looks at the NBV and the remaining periods of useful life each time it calcs depreciation. Of course also looks at depreciation key, Period Control, and OAYR Smoothing button. Asset class can also be set for group depreciation.
If a credit memo reduced the APC value dramatically, then the amount of depreciation on the asset at that moment is more than enough so far. This means that the next running of the AFAB program will reduce its amount of depreciation from the amount it was planning to book since it already has an excess of accumulated depreciation.
Please check in OAYR to know if your Smoothing indicator has been checked for the Company Code. As I understand the system, if this indicator is checked - the system will not catch-up the whole difference in the next running of AFAB. Instead, it will smooth out the adjustments due to credit memos, unplanned depreciation, and changes in remaining useful life over the remaining life of the asset. When smoothing is set, one gets less drastic period to period change.
This setting should be in line with your accounting rules, such as in US GAAP changes in depreciable life are considered estimate changes requiring only prospective corrections, and so should smooth out impact over remaining periods of useful life versus immediate catch-up.
You may want to run a AFAR (check for recalc flags) and then a Repeat AFAB in the current period after making master data changes for depreciation. All open periods would be impacted by master data changes if you run AFAB.

Single project report for Plan values, Budget values,commitments & actual

Hi experts,
Highly appreciated if any experts can let me know report which can be used to view Plan values, Budget values , commitments & actual values for each and every WBS levels for given project.
I need one report to view all mentioned fields.
Kind regards,
Sam Lesha.

Dear Amit,
TX lot for your helpful quick answer, I checked the report, it's fine and i need to clear one more thing .
when i select Std profile as PS infor profile there i could find plan version 0 & 1. would it be pssible to know how i can add one more plan versions to this.
Tx in advance,
Reg,
Sam Lesha

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

How to get planned value in project module

Dear all,
Please can any one tell me the table name where the planned value is stored.
Navigation:
In project self service there is tab called reporting-->planned value
I could not able to find the planned value in any of the tables.
Please any one help me.....
Thanks
Prakash.V

Hi,
Please check these forums regarding your question:
http://forums.oracle.com/forums/category.jspa?categoryID=3
best regards

1KE0 - plan values not reflection in GLPCT table

Hello Gurus
The users are uploading the plan values for profit center through T.code 1KE0. The file is getting uplaoded without issues.The plan values are getting updated in table COSP and for some reason only the first profit center in the upload file is getting updated in table GLPCT. We are currently on ECC 6.0 but still not activated the new GL. Can anyone please advise
Thanks
NN

HI!
please check the following settings:
1. trx. 1KEF   > Have you set the online flag?
2. trx. OKEQ   > Have you set the online flag for the respective version
                 for profit center accounting? Is the version locked?
3. trx. 0KE5   > Have you activated the elimination of internal business
                 volume?
please implement first the following notes in your system:
788557
995399
BR
Werner

Activity elements planned values not showing in profit centres and cc.

Hi,
i'm currently working on a project involving Co and PS. I'm in charge of the CO module and i've got a problem with planned values on activity elements and in PS. Planned values are calculated on activty elements and so are actual and they show in real time in profit centres and cost centres but not their planned counterpart values. i've absolutely nothing on profit and cost centres reports. Integrated planning is activated in PS and so is project in versions.
i've asked the PS "Expert" and he said it comes from the "plan cost calculation" tab in cj20n, which obviously isn't the cause.
Doesn't it come from the project profile or status profile customizing? (opsa or ok02)?
Can the problem come from CO?
any help appreciated
regards
xavier

Hi Sreenivas,
thanks for your help and sorry for my late answer.
what is the difference between FAGL_CO_PLAN and transaction 1ke0.
when i log on transaction 1ke0, i can see all my planned values.
wouldn't the issue be resolved by launching t-code faglgcle "fi-gl activate update of plan line items" ?
regards
xavier

Planned values in RA

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