You can set
Integrated planning
either:
In version maintenance as part of fiscal-year-based parameters
a)
To do this, call up the Implementation Guide (IMG) for Controlling, under
Overhead Cost Controlling
→
Cost Center Accounting
→
Planning
→
Basic Settings
→
Maintain Versions
or
Controlling
→
Activity-Based Costing
→
Planning
→
Maintain Versions
b)
Select
Integrated planning
under
Settings for fiscal year
.
You can select or deselect
Integrated planning
in version maintenance only if no plan data exists in the system.
In cost center planning
If plan data exists, you can select
Integrated planning
in the Cost Center Accounting initial screen as follows:
Choose
Accounting
→
Controlling
→
Cost centers
→
Planning
→
Planning aids
→
Activate integration
.
This function ensures that.
All existing plan data records for controlling area/version/fiscal year are updated as line items. The system transfers these line items to the FI/CO interface.
The system transfers any existing line items from plan allocation (assessment, distribution, or accrual cost calculation) to the FI/CO interface.
You can only deactivate
Integrated planning
if no plan data exists.
To avoid system performance problems, select
Background processing.
If the integrated planning run is terminated by the system, you can continue the integration in a second run. Note, however, that the corresponding plan version remains locked until integration has been completed.
Select
Test run
if you do not want to update the results immediately.