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Line items not shown in KSBP- Plan line items after maintaining it through KP06

former_member188789
Participant
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Hi,

I've created a BDC in order to maintain the cost center/ cost element planning through KP06.

However in report S_ALR_87013611 - Cost Centers: Actual/Plan/Variance &

                          KSBL - Cost Centers: Planning Overview

the planned values are appearing , But report KSBP - Cost Centers: Plan Line Items  show that

No plan cost line items recorded.

You need to maintain the corresponding indicator (integrated planning) in the version maintenance (settings for the fiscal year).

I want to understand that when the integrated planning was not activated then why are the items showing in report S_ALR_87013611 & KSBL

Regards,

Charmaine Martin

Accepted Solutions (1)

Accepted Solutions (1)

ajaycwa1981
Active Contributor
0 Kudos

Hi Charmaine

S_ALR report shows you the summary balance

If you wanna see the line items, then you need to activate the integrated planning.. Thats how the SAP is designed

Br, Ajay M

former_member188789
Participant
0 Kudos

Hi Ajay,

Thanks,as the indicator has not been set in OKEV, can i activate it for F. Y 2013 subsequently through KP96

Regards,

Charmaine

ajaycwa1981
Active Contributor
0 Kudos

Hi

If you activate it mid way in between the FY, i am not sure if it brings the historical line items or not.. Check that in Quality or Dev system once

From next yr, for sure it will work

Br, Ajay M

former_member188789
Participant
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Checked in DEV, it does post the historical records,

also found it specified in the application help,

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.

Thanks,

Charmaine

ajaycwa1981
Active Contributor
0 Kudos

Hey

Thanks for sharing this knowledge.. Nice gesture from you

Ajay M

Answers (0)