Planning the Balance Sheet Accounts 

On the Profit Center Accounting screen, choose Planning ® Balance sheet accounts ® Change.

On the Change Plan Inventories: Characteristics screen, enter the following data:

Field

Data

Description

Version

0

Current version

From period

01

 

To

12

 

Fiscal year

1998

 

Company code

1000

 

Profit center

1000

 

Account group

BSA

 

Free entry

Select

 

Choose Overview screen.

On the Change Plan Inventories: Cumulative Values screen, you see the planned values of the (asset ) balance sheet accounts.

Leave the entry screen without saving. Choose Back.

Return to the Profit Center Accounting screen.