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Former Member
Sep 16, 2014 at 12:35 PM

Copy actual data to plan version

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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