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S_PL0_86000029 - How to?

HKany
Participant
0 Kudos
762

Hello everybody,

could someone please give me a documentation (or link) how to use the transaction S_PL0_86000029 and how to customize?

Many thanks in advance.

Accepted Solutions (0)

Answers (3)

Answers (3)

HKany
Participant
0 Kudos

To use this transaction meaningful FI-SL has to be installed and customized.

HKany
Participant
0 Kudos

Hi,

the transaction mentioned above now seems for me to be part of FI-SL (Special Ledger). Am i right? Does anybody know?

If I am right - how long does it take (on an average) to customize it? (if you know what you do)

Edited by: Heiko Kany on Mar 2, 2009 2:20 PM

Former Member
0 Kudos

hi,,

enter the T.code s_plo_86000029 and select YES after that

For financial statement actual/plan comparision u need to select following inputs,

1.currecny type

2.company code

3.plan version

4.ledgure

5.year & period

the abouve r ,is all required fields.

Regards,

R.N.Reddy

HKany
Participant
0 Kudos

Hi,

ok I see (and saw) the must fields, but how and where to customize (e.g. the plan version).

What is possible, feasable with it. How detailed can you compare?