Integrated planning can be used for the following business transactions in Controlling:

KAZP Cost center accrual in the plan version

KOAP Planned settlement

RKP1 Primary cost planning

RKP5 Revenue planning

RKP6 Activity-dependent primary cost planning

RKPB Periodic reposting in the plan version

RKPV Distribution in the plan version

To post planning data from Controlling to the General Ledger, integrated planning must be activated at the version level for each G/L account (currency or valuation ledger). The plan versions from cost accounting must be allocated to the individual G/L accounts. In these plan versions, integrated planning must be activated in the view "Change fiscal-year-dependent version parameters". If you wish to set integrated planning during a fiscal year, or if the system already contains planning data for this version, you can not set the indicator in this table. Instead, you should use the transaction "Activating Line Items and Integrated Planning: Initial Screen", if you wish to set the integrated planning indicator during a fiscal year.