Displaying Posted Planning Documents 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Information Systems ® Accounting ® Financial Accounting ® General Ledger ® Balance Sheet

    Transaction Code

    F.01

  2. Enter the following data:
    3.

    Field

    Europe

    Chart of accounts

    INT

    G/L account

    400000

    G/L account, to

    499000

    Company code

    1000

    Further selections tab page

    		  

    Financial Statement version

    INT

    Reporting year

    2001

    Reporting periods

    1

    Reporting periods, to

    12

    Comparison year

    2000

    Comparison periods

    1

    Comparison periods, to

    12

    Plan version

    0

    Output control tab page

    		  

    Business area summarization

    3

  3. Choose .

    4. You now see the commercial balance sheet, which shows the results of the planning document transfer.

    Note especially cost elements 410000 and 459000.

  4. Choose .

    5. You set a business area summarization for this report. To ensure that the data are available for each business area, choose the Output control tab page, then enter the following data:

    Field

    Data

    Business area summarization

    1

  5. Choose .
  6. Choose .
  7. To open another session, choose . In this second session, you will execute planning in overhead cost controlling. In the first session, you can then display the effects of this planning on the financial statement plan.