Question Re: S/4HANA planning Cost Center and Allocations cycles in Financial Management Q&A

S/4HANA planning Cost Center and Allocations cycles

libl69 — Sun, 09 Feb 2025 12:17:03 GMT

Hello,

I little confused with Planning and also with allocation cycles in S/4HANA.

I know how to plan cost centers with FIORI apps "Import planning data". I also know to create and run allocation with FIORI apps "Manage Allocations". Both apps are updating universal journal tables (ACDOCP & ACDOCA). The old summary tables will not be updated.

I want to do the same (Planning & allocations) but without using FIORI. I want to plan and allocate cost in SAP GUI only and to so by updating universal journal tables (ACDOCP & ACDOCA). I know that for that I cannot use old transaction codes like KP06 or KSV5, KSU5.

Can someone clarify the options to plan and also allocate cost updating universal journal tables? How can I do so by using GUI only?

Thanks,

Re: S/4HANA planning Cost Center and Allocations cycles

Muralitharan — Mon, 10 Feb 2025 05:29:55 GMT

You can plan using F1711 app which updates ACDOCP & use it for Manage allocations app.

if you want the same plan data to be used in R/3 use transfer program R_FINS_PLAN_TRANS_CO_S4H_2_ERP to transfer plan data to CO Tables in R/3 & can use KSV5 etc

Re: S/4HANA planning Cost Center and Allocations cycles

Filipe_Magalhaes — Mon, 10 Feb 2025 18:00:41 GMT

Hi @libl69 ,

You can use classic GUI transactions and then copy the planning data to ACDOCP. For this, you can use report R_FINS_PLAN_TRANS_CO_ERP_2_S4H.

Please have a look to this SAP Help document.

I hope it helps.

BR,

Filipe

Re: S/4HANA planning Cost Center and Allocations cycles

RaymondGiuseppi — Tue, 11 Feb 2025 12:44:01 GMT

Basically search for: transfer CO plan data ACDOCP