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FIN_GL_CI_1: Cumulative Plan Data Entry for Balance Sheet Accounts (New) ( RELNFIGL_603_GLACC_PLG3 )
ROGBILLS - Synchronize billing plans General Material DataThis documentation is copyright by SAP AG.
Short text
FIN_GL_CI_1: Cumulative Plan Data Entry for Balance Sheet Accounts (New)
Use
From SAP ECC 6.0, Enhancement Package 3, Business Function New General Ledger Accounting, you can choose during manual planning whether you want to plan balance sheet changes or cumulated balance sheet values. The setting is made at the client level and applies to all company codes in the client.
When planning cumulated balance sheet values, you can carry forward balances for plan data. The system considers the balance carryforward values when determining the balance sheet values for the individual periods but does not display them separately. Only in Reporting can you display balance carryforward values separately.
Effects on Existing Data
If you activate planning for cumulated balance sheet values, the system displays existing plan data on balance sheet accounts for manual planning in accordance with the logic described. However, this does not result in any changes to the existing plan data.
Effects on Data Transfer
Effects on System Administration
Effects on Customizing
You make the Customizing settings for this function in Customizing for General Ledger Accounting (New)under Planning -> Activate Cumulative Plan Data Entry for Balance Sheet Accounts.
If necessary, you can activate this function in Customizing independently of the other functions in the New General Ledger Accounting business function. The function is not activated automatically when the business function is activated.
Further Information
For more information, see the central Release Note for the New General Ledger Accounting business function.
ROGBILLS - Synchronize billing plans CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Length: 2176 Date: 20240603 Time: 194346 sap01-206 ( 48 ms )
