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Dokumentation

RCOPCA20 - Transfer Prices: Reconciliation with Quantity-Based Planning

Description

The plan reconciliation program is used in quantity-based planning. It is an ABAP report, which lets you analyze variances between the plan data for profit centers and the corresponding partner profit centers.

Costs planned for a profit center are compared with the corresponding revenues planned for the partner profit center.

Requirements

Planned sender and receiver relationships are found in the summary records in Profit Center Accounting.

Output

The only mandatory fields on the selection screen are the fiscal year and the plan version. All other criteria are optional.

The list display shows an analysis of the summary records in ledger 8A.

If variances are found, you can check the reference documents by double clicking on the corresponding profit center. You can also check the variances for individual reveue and cost elements.