Updation of Special Ledger for Plan data

Hello
We have a special ledger set up ( custom table ), the table gets updated with the data online. We have couple of co codes having controlling area 1001 and one that is having only STAT. The plan data for that co code( with STAT) is not getting updated in the special ledger online for new year, I found that t code GCLE is used to activate the items but that seems to be not helping and now I can not understand how it is done for new year. Any clues on this one? I am not a functional guy.
Thanks
Sameer

Dear,
Try following tables..
1. COKP - Primary planning
2. COKS - Secondary planning.
Regards,
Chintan Joshi

Similar Messages

  • Table name for plan data

    Hi All,
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    Dear,
    Try following tables..
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    2. COKS - Secondary planning.
    Regards,
    Chintan Joshi

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  • Special ledger updation for plan data

    Hello
    We have a special ledger set up ( custom table ), the table gets updated with the data online. We have couple of co codes having controlling area 1001 and one that is having only STAT. The plan data for that co code( with STAT) is not getting updated in the special ledger online for new year, I found that t code GCLE is used to activate the items but that seems to be not helping and now I can not understand how it is done for new year. Any clues on this one? I am not a functional guy.
    Thanks
    Sameer

    Yes, this option is active and when I post FI documents for example, the special ledger document appear in the transaction currency.
    The proble is that in KP06 when I plan in EUR the special ledger line item has in transaction currency value in USD,that is tyhe company code currency, instead of the transaction currency that I have used (EUR)
    Do you understand me?

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    Hi ,
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    Edited by: Kumar Raja D on Oct 7, 2009 2:36 PM

    Hi,
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