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FAGL_PL_CO_PLAN - Transfer Planning Data from CO-OM

TXBHW - Original Tax Base Amount in Local Currency   Fill RESBD Structure from EBP Component Structure  
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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.

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

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

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Length: 1359 Date: 20240607 Time: 035447     sap01-206 ( 38 ms )