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FI_P0055: Fixed Asset Accounting – Planning

The Primary Cost Planning Program in Asset Accounting transfers planned/further depreciation to the Cost Centre Accounting Planned Data.

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FI_P0055: Fixed Asset Accounting – Planning Displaying Depreciation Planned Data transferred from Asset Accounting into

Cost Centre Planning

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CO_P0077: Profit Centre Accounting – Planning

Integration From the previous Process Step, asset planned depreciation is transferred to Cost Centre Accounting Planning

In turn, this data is automatically updated in Profit Centre Accounting Planning

Profit Centre Planned Line Items – Displayed in New General Ledger:

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CO_P0077: Profit Centre Accounting – Planning

Integration Cost Centre Accounting Planned Data automatically updated in Profit Centre Accounting Planning (once Integrated Planning has been activated)

Illustrated below is Cost Centre Accounting Planned Data (Overview and Period View):

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CO_P0077: Profit Centre Accounting – Planning

Integration It is possible to display Plan Data in Profit Centre Accounting that has originated in another module (Cost Centre Accounting / Fixed Assets / Internal Orders)

Profit Centre Planned Line Items – Displayed in New General Ledger, representing Cost Centre Accounting Planned Data from previous screen:

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CO_P0077: Profit Centre Accounting – Planning in New

General Ledger Within the New General Ledger it is possible to generate new plan versions using the ‘Copy Model Plan’ transaction.

Copy Plan/Actual Data as a basis for a New Plan Version

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CO_P0077: Profit Centre Accounting – Excel Upload Within the New General Ledger it is possible upload Plan data using Excel Files

– File Layout to be confirmed.

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CO_P0064: Cost Centre Accounting – Manual Planning

(Layouts) Planning Layouts are used to determine which cost objects are relevant for planning – for example; cost element & cost centre

The layout is also used when uploading planned values from Excel

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CO_P0064: Cost Centre Accounting – Manual Planning Cost Centre Accounting Planned Data can be entered manually at Total Annual Value – or split by period.

Illustrated below is Cost Centre Accounting Planned Data (Overview and Period View):

CO_P0064: Cost Center Accounting – Copying Plan

Versions• Create new plan version based on Plan Data from previous year:

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CO_P0064: Cost Center Accounting – Copying Plan

Versions (Actual Data)• Create new plan version based on Actual Data from previous year:

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