Profit center report for comparison plan data from table GLPCT and actual data from table ACDOCA

[Former Member]

Hi experts, the customer wants use in SAP S/4Hana 1709 old profit center planning functions. We deactivated old planning functions according recommended notes. Plan data are stored in the summary table GLPCT. Actual data are stored in the Universal Journal ACDOCA. How can we create the new report for profit center plan / actual comparison? We would like use Report Painter tool.

Thank you.

Zaneta

[Jeffrey_Holdema]

Hi Zaneta,

I have not worked in a system with the setup you described, but from what I know there are compatibility views created for the old reporting tables like GLT0 or GLPCT which read data from ACDOCA. Theses views make it possible to continue to use ABAP reports or report painter without any modification. Did you try to use the provided plan/actual comparison reports for PCA? Because my assumption is they should still work.

Best regards,
Jeff Holdeman