SAP ABAP IMG Activity FAGL_PL_CO_PLAN (Transfer Planning Data from CO-OM)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   FI-GL (Application Component) General Ledger Accounting
     FAGL_PLANNING (Package) Planning in New General Ledger
IMG Activity
ID FAGL_PL_CO_PLAN Transfer Planning Data from CO-OM  
Transaction Code S_SL0_21000070   (empty) 
Created on 20040507    
Customizing Attributes FAGL_PL_CO_PLAN   Transfer Planning Data from CO-OM 
Customizing Activity FAGL_PL_CO_PLAN_OB   Transfer Planning Data from CO-OM 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFORFBOBPL    

In this activity, you can copy planning data from Overhead Cost Controlling (CO-OM) to General Ledger Accounting.

With the standard settings, the system transfers all data records that contain primary costs. If you want the system to also include secondary cost elements in the transfer, specify this in Customizing under Financial Accounting (New) -> General Ledger Accounting (New) -> Planning -> Activate Plan Integration for Secondary Cost Elements.

The system adopts the planning data that was already posted, and then continues to take over planning data that is posted in Overhead Cost Controlling. This continuous transfer of planning data begins starting from the date on which you activate integrated planning in the plan version in Overhead Cost Controlling. Therefore, before you activate integrated planning in the plan version of Overhead Cost Controlling, make sure that you already set up and activated integrated planning in General Ledger Accounting.

Caution

If you run the program twice, the data exists in duplicate.

Standard settings

Recommendation

Activities

  1. Specify the planning data you want to transfer from Overhead Cost Controlling (CO-OM).
  2. Choose Execute.

Further notes

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_CFORFBOBPL 0 HLA0001204 Planning 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
IMGDUMMY D - Dummy object FAGL_CO_PLAN  
History
Last changed by/on SAP  20040512 
SAP Release Created in 500