on 2025 Feb 09 12:17 PM
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,
Request clarification before answering.
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
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