Skip to Content
author's profile photo Former Member
Former Member

New GL Cumulative Planning Data Entry Issue -GP12N

Hi,

I needed to post Cumulative Planning Data of Balance Sheet Gls on above T-Code but after posting planned data, i found that system is not working as required by me (system is not posting cumulative data instead it posts periodic data).

Then i recalled that i missed to activate Cumulative Plan Data Entry of BS Accounts in Configuration.

After activating, I again tried to post the data but system is not posting cumulative data.

Can anyone please suggest me the solution of this problem?

One solution in my mind is to follow below steps to do the needful, but i don't know it will help or not :

1 - Deactivate Cumulative Plan Data Entry of BS Accounts.

2 - Delete and Archive all Planned Data.

3 - Then Activate Cumulative Plan Data Entry of BS Accounts.

4 - Then try to upload the data.

Please guide me will it be helpful or any other work around which could help me in this ?

Regards,

Zain Bashir

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

2 Answers

  • Best Answer
    Posted on Sep 28, 2014 at 01:27 PM

    Hi Zain

    I agree with your approach. I would try it that way

    Br. Ajay M

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Sep 30, 2014 at 10:51 AM

    Hi,

    Actually i am working in PRD Server and i have to delete data from 2 tables (FAGLFLEXP & FAGLFLEXT) before activating Cumulative Plan Data Entry on BS Accounts but FAGLFLEXT already have actual data residing on it and i don't want to delete this data.

    Can any one please guide me the work around who have faced the same situation on which we need to switch between Periodic Plan Posting to Cumulative Plan Postings ???

    Its urgent !

    Regards,

    Zain Bashir

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.