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Plan Values and Special Purpose Ledger, KP97

Former Member
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Hi, I have copied plan values using KP97 for respected versions. What do I need to do to get same values in Special Purpose Ledger (SPL)?

Thanks in advance for your time.

Regards,

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Answers (1)

Answers (1)

waman_shirwaicar
Active Contributor
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Hi,

The link between CO-OM-planning and FI-SL-planning on the CO-OM-side is a flag in the plan version customizing (transaction OKEV):

You can activate the "plan integration" per version and year. Also there are some customizing on FI-SL-side to handle the business transactions and ledgers.

If the CO-OM-flag is active, the system tries to transfer the plan data to the ledger(s). During this transfer, the fiscal year variants of CO-OM and FI-SL are compared because FI-SL has to know where to put the values.

Refer note 433367 which is valid for ERP 2004 (& ERP 2005) which provides a modification if different variants are involved but the number of periods are the same.

regards

Waman