General Ledger Planning values not updated in FAGLFLEXP Table

[Former Member]

Hello All Experts,

I did profit centre planning and values I can see in report S_PL0_86000029. But the same when I am going to check in FAGLFLEXP Table its totally BLANK.

In version "Line Item" is "X" and but I think this is for EC-PCA (Classic Profit Centre Accounting ) and have no effect on planning done via GP12N.

However I can see data in GLPCP which is not of my use. I saw few threads which suggests to implement SAP Note_0001717512 but thought to check if any configuration I am missing in system.

I feel version "0" is correctly maintained.

Experts guidance will be very helpful on this.

Regards,

Sharu.

[Former Member]

Hello All,

Issue is resolved. I deactivated the "Profit Centre Accounting" check box in OKKP Controlling Area. And maintained the GP12N again now this time system posted document as well and when I checked the Table FAGLFLEXP it was got updated.

Thanks for your time and reading this, I hope this will be useful for others as well to solve similar issue.

Regards,

Sharu.

P.S - Does that mean "Classic Profit Centre Accounting " and "New GL Profit Centre Planning" does NOT go hand in hand ?

[former_member207505]

Hello Sharu.

If you already used classic Profit Center Accounting as an SAP R/3 customer but now want to use Profit Center Accounting in General Ledger Accounting (new), you can continue to use classic Profit Center Accounting for a transition period parallel to the profit center update scenario in General Ledger Accounting (new). However, we do not recommend you do this on a long-term basis due to the increased data volume and the increased time and effort required, and in the case of active document splitting, the update response changes.

Please also refer to note 826357.

Best regards,

Ronghua Fan

SAP Product Support

[ajaycwa1981]

HI Sharu

If you intend to use New GL PCA, you should not have activated the EC PCA.

When you create PC from Controlling Nodes, system asks you to Create Dummy PC first. The moment this message comes, it means you are in EC PCA..

You should create the PC from FI nodes. Then it does not ask you for Dummy PC.

You should deactivate EC PCA. There is one SAP note on the same, I think that is mentioned above..

However, that gives a lengthy solution to remove PC assignments from CC, Materials etc.. I could create a Short Cut way and it works too..

I delete the Dummy PC using Program provided in SAP Note. Deactivate Classical PCA, Create PC from FI nodes and then Transport the PCs from some 0KE5 or similar transaction

The new PCs overwrite the existing PCs created from EC PCA

Ajay M