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Define Plan
Versions
You can define plan versions in this activity.
You have the option of posting planning data from each fiscal year to an
unlimited number of versions.
Example
You can define several versions of your annual
budget plan and base each version on different conditions. You can also create
several versions for your financial reports, whereby each report is based on
different sales revenue.
Activities
1. To create a
new plan version, choose New entries. You can also
change an existing plan version.
2. Enter
0 in the column Ld
(Ledger). This is the general ledger, and is the only ledger in G/L Accounting
where planning can be undertaken.
3. Enter the
key for your new version in the Ver
column.
4. Specify how
the planning data is to be posted:
a) If you want
to plan data manually for the specified combination of ledger and version,
select Man. plan.
b) If you want
to transfer the data from the Overhead Cost Controlling (CO-OM) or
Profitability Analysis (CO-PA) component for the specified combination of
ledger and version, select Plan Integ.
5. Enter a name
for the plan version.
6. Save your
plan version.