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Copy actual data to plan version

Former Member
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Dears,

I have a requirement wherein business has maintained plan data for balance sheet GLs in GP12N for version 1 for 6 months. Now the requirement is to copy actual data of first 6 months to next 6 months in version 2 (forecast) and start comparing actual/plan/forecast. I tried copying in FAGLGP52N, but it allows only from plan version to another plan version.

Please suggest if there is a way to copy actual data to plan version.

I have another requirement to display plan version data of cost element (PL) which we maintain in KP06/7KE1 in F.01.

Thanks,

Lokesh

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Answers (1)

Answers (1)

Former Member
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Try to use Plan version (000) where the Actual values are posted in this version.

Cheers,

Sarhan.

Former Member
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Dear Sarhan,

I tried all these option but in vain.

Thanks,

Lokesh