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S_PL0_86000029 - How to?

Hello everybody,

could someone please give me a documentation (or link) how to use the transaction S_PL0_86000029 and how to customize?

Many thanks in advance.

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Mar 02, 2009 at 09:48 AM

    hi,,

    enter the T.code s_plo_86000029 and select YES after that

    For financial statement actual/plan comparision u need to select following inputs,

    1.currecny type

    2.company code

    3.plan version

    4.ledgure

    5.year & period

    the abouve r ,is all required fields.

    Regards,

    R.N.Reddy

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  • Posted on Mar 02, 2009 at 01:20 PM

    Hi,

    the transaction mentioned above now seems for me to be part of FI-SL (Special Ledger). Am i right? Does anybody know?

    If I am right - how long does it take (on an average) to customize it? (if you know what you do)

    Edited by: Heiko Kany on Mar 2, 2009 2:20 PM

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  • Posted on Mar 31, 2009 at 08:10 AM

    To use this transaction meaningful FI-SL has to be installed and customized.

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