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Internal Order Planning on Years Locate this document in the navigation structure

Query Query: /ERP/SFIN_A10_IRQ0001

 

You can use this query to enter your planned costs in a fiscal year for one or more internal orders. The query is based on aggregation level /ERP/SFIN_A10, and is used in workbook Internal Order Planning on Years (/ERP/SFIN_A10_WB01).

Example Example

You are planning a stand at a trade fair for you company, and want to plan the costs this incurs in the coming fiscal year for the employees running the stand. There is an internal order in the system for this activity. To plan the costs, you start the query and specify in the selection screen for the following selection criteria the values for which you want to plan costs:

  • The coming fiscal year

  • The category

  • The company code

  • The currency

  • Your internal order

Once you have confirmed the selection criteria, the system displays a table with columns for the internal orders (your internal order), the general ledger accounts (cost elements), the actual values of the previous fiscal year, the planned values of the coming fiscal year, and a difference column. The fields in the plan column are ready for input You can enter there your planned costs in the row for the corresponding G/L account.

End of the example.

Structure

Filters

Object Type

Name

Technical Name

Value Restriction / Calculation

Characteristic Characteristic

Client

0MANDT

Characteristic Characteristic

Chart of Accounts

/ERP/CHRTACCT

Characteristic Characteristic

Company Code

/ERP/COMPCODE

Characteristic Characteristic

G/L Account

/ERP/GL_ACCT

Characteristic Characteristic

Fiscal Year Variant

0FISCVARNT

Characteristic Characteristic

Controlling Area

/ERP/CO_AREA

Characteristic Characteristic

Order

/ERP/COORDER

Characteristic Characteristic

Currency

0CURRENCY

Free Characteristics

Object Type

Name

Technical Name

Characteristic Characteristic

Category

/ERP/CATEGORY

Variables

Object Type

Name

Technical Name

Variable Variable

Fiscal Year

/ERP/P_0FISCYEAR01

Variable Variable

Category

/ERP/P_CATEGORY

Variable Variable

Company Code

/ERP/P_COMPCODE01

Variable Variable

Order Number

/ERP/S_COORDER01

Variable Variable

GL Account Hierarchy

/ERP/H_GL_ACCT01

Variable Variable

GL Account / GL Account Group

/ERP/N_GL_ACCT01

Variable Variable

Currency

/ERP/P_0CURRENCY01

Rows

Object Type

Name

Technical Name

Value Restriction / Calculation

Characteristic Characteristic

Order

/ERP/COORDER

G/L Account

/ERP/GL_ACCT

Columns

Object Type

Name

Technical Name

Value Restriction / Calculation

Key Figure Key Figure

Actuals

&/ERP/T_FISCYEAR01&

Key Figure Key Figure

Plan

&/ERP/T_FISCYEAR01&

Formula Formula

Difference Plan Actual