
Manual Planning Integration
Purpose
Funds and functional areas are now considered when you perform detailed Controlling (CO) and Project System (PS) cost and activity inputs planning for cost centers, internal orders, and WBS elements.
Prerequisites
You must configure the fund and functional area fields in CO manual planning by accessing the Implementation Guide (IMG) and choosing:
For more information on the configuration and processing of manual planning, see the Controlling and Project System documentation.
Process Flow
When you activate fund accounting and configure planning layouts to include fund and functional area, detailed cost element and activity planning provides for the movement of amounts from the sender(s) to the receiver(s), using the fund(s) and functional area(s) specified in the line items.
You must enter the fund and functional area directly in each line item. Account assignments from the derivation tool are not possible. An error results if you do not specify a fund and/or functional area.
Constraints
You can configure and use funds and functional areas for detailed cost and activity input planning only, not for overall planning.