Re: [sap-acct] Plan values in FI
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Posted by ajay.maheshwari (Mr.) on Aug 2 at 2:10 AM | Mark as helpful |
Hi
Did you run GLPLINSTALL before uploading the plan values
This will install the summary table FAGLFLEXT.... After this, you can see
FAGLFLEXT in the planner profile
Ajay
On Fri, Jul 31, 2009 at 6:27 PM, VickyC via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by VickyC(Ms)
> on Jul 31 at 8:53 AM Dear All
> I am currently uploading plan values in FI using T-code GP12N via an LSMW.
> The LSMW processed completely with no errors according to its log. However
> when i run the report S_PL0_86000029 - Financial Statement: Plan/Actual
> Comparison there are no planned values showing. I can only see values in
> the report if i post manually. Will someone tell me what may be wrong with
> the LSMW? It is as if no posting was done at all during the processing of
> the batch. It is very urgent please assist.
__.____._ Did you run GLPLINSTALL before uploading the plan values
This will install the summary table FAGLFLEXT.... After this, you can see
FAGLFLEXT in the planner profile
Ajay
On Fri, Jul 31, 2009 at 6:27 PM, VickyC via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by VickyC(Ms)
> on Jul 31 at 8:53 AM Dear All
> I am currently uploading plan values in FI using T-code GP12N via an LSMW.
> The LSMW processed completely with no errors according to its log. However
> when i run the report S_PL0_86000029 - Financial Statement: Plan/Actual
> Comparison there are no planned values showing. I can only see values in
> the report if i post manually. Will someone tell me what may be wrong with
> the LSMW? It is as if no posting was done at all during the processing of
> the batch. It is very urgent please assist.
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ajay.maheshwari
SAP Accounting Enthusiast
Contributed 500 posts in a group to earn a Silver Achievement
SAP Accounting Enthusiast
Contributed 500 posts in a group to earn a Silver Achievement
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