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What is the needed setup for integrated planning in CO

Former Member
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Hi,

What is the needed setup for integrated planning in CO

Thanks in advance

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Answers (3)

Answers (3)

Former Member
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resolved

former_member588240
Contributor
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>

> Hi,

>

> What is the needed setup for integrated planning in CO

>

> Thanks in advance

You should have the following set-up in order to prepare Integrated Planning.

1. CO - Profitability Analysis for Sales Qty, Sales Revenue and Material Cost Or

Profit Centers for Sales Revenue, Cost of Sales and Net profit.

2. CO u2013 Cost Centres for Fixed Expenses, Labour, Variable Burden (Labour Benefits and Variable Overhead), Logistics and Warranty

3. CO u2013 Internal Orders for Capital Expenditures

4. FI u2013 Financial Plan for the Company

From items 1 to 3, plan data (with versions) will move to FI, which will create Integrated plan (Both BS and P&L).

Former Member
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Hi,

Integrated Planning

Determines whether to transfer plan data from the Cost Center Accounting component CO-OM-CCA or the Activity-Based Costing component CO-OM-ABC to other components such as the Special Purpose Ledger or the Profit Center Accounting component, and whether to write line items for each change in the plan data.

Line item documents keep a record of every planning change.

Manually setting or deleting the integration indicator is possible only as long as no plan data exists.

If plan data exists, set the indicator by choosing Activate integration in the planning menu.

This function does the following:

All available plan records for controlling area/version/fiscal year are posted as line items. The system posts these line items to the AC interface.

Any existing line items in the plan allocation transactions (plan assessment, distribution, or accrual calculation) are posted to the AC interface as well and made available to other components.

If this helps,please assign points.

Thanks,

Rau