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automatically transfer planning cost centre to profit center without 1KE0

Former Member
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Dear Guru

When create planning for cost element, and cost center through KO06 therefore the planning only can be read in cost center report , and we cannot see the planning in profit center report. We only can see the planning in profit center report if I did the transfer planning using t-code 1KE0, my question is : is there any way to update the profit center report automatically when we create planning for cost element, without transfer planning through 1KE0?

Thanks

Best Regards

Aditya

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi,

Cost center planning cannot update in profit center, it is only actual posting to cost center it will update the profit center.

Regards,

Sreekanth

Former Member
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Hi Munip

Thanks for the answer, i know only actual posting can update the cost center and profit center too, but my question is: is there any way to see planning budget for cost element/cost center in profit center report without we run transfer planning cost center via (1KE0)? thanks

Regards

Aditya

ajaycwa1981
Active Contributor
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Hi

Yes you can...

1. You have to check "integrated planning" in version maintenance...

2. You have to maintain relevant settings in PCA IMG as well i.e. maintaining the doc types for planning and no ranges etc

If you are on New GL, better to use New GL planning than EC-PCA planning... Settings for the same can be found in New Gl IMG

You can refer this link as a reference

Regards

Ajay M

Former Member
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Hi Ajay

thanks for the info, unfurnately iam not implement new GL, can you give me the step if i not implement the new gl ?

what tcode that i can edit the version maintenance etc? thanks

Regards

Aditya

ajaycwa1981
Active Contributor
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Hi

In IMG> Controlling > general controlling, etc

for PCA: IMG> Profit center accntg > Planning etc

If you navigate thru IMG, you will find it easily

Ajay

Former Member
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Hi Ajay

I have maintain (checked) the version maintenance(online transfer) for 2010,

because when i test input budget planning in KP06, and see the cost center report is updated , but there is still no update the planning budget that i have input in profit center report. is there anymore setting that i must do?

Regards

Aditya

ajaycwa1981
Active Contributor
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Hi

there are 2 things

1. In version maintenance in Controlling - Check Integrated planning

2. In Version maintenance in PCA: Check onilne transfer, maintain the document type for planning, etc

Did you do all these steps?

The values you planned before these settings wont be transferred. You hav to trf them by 1KE0

But values planned after this, should update auto...

Ajay

Former Member
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Dear Ajay

Thanks ajay i will test soon, why i have to create new doc type,can you explain ?

Are We only need to set these two steps that you have given? Are there any other settings need to be applied?

Regards

Aditya

ajaycwa1981
Active Contributor
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Hi

these are the only steps.. you need a doc type to update plan values to tables.. Else, how the system would keep a track of the transaction that took place

Ajay M

Former Member
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Hi

Ajay thanks for your answer, I closed this case.

Regards

Aditya

Answers (1)

Answers (1)

Former Member
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Hello Experts,

How are you? I've created a discussion about this 1KE0, but here I can see you've already discussed it. Could someone of you please describe the general usgae of T-code 1KE0? And please describe the EC-PCA Planning Process in steps for manufacturing company for example with internal business transactions including (it means that each company in the group has a Trading Partner function activated). I'll appreciate this as we try to automate the EC-PCA planning in general, but currently we face many issue due to the fact that we use Old General Ledger... I'll appreciate your help!

Best Regards,

Georgi Georgiev