Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Are your actual penny - posting figures appearing in these accounts?
---------------Original Message---------------
From: NicNab
Sent: Wednesday, September 29, 2010 2:37 PM
Subject: SAP Plan Accounts Not Picked Up in GR55 Report
> I am uploading budgets for the next fiscal year. In this case I am uploading a plan for revenue and using some new accounts: 4115 and 4125. I can see in a zp42 dump that the amounts are uploaded, and I can see in the definition of the GR55 report that the accounts are included, however the Plan Revenue amounts are off by the amount in those accounts.
>
> My SAP Systems Analyst has reviewed and he is frustrated as well with the issue. "Frustrating thing is that I see postings within sap table GLPCT which CSM1 uses. I cannot explain why it is ignoring these accounts."
>
> As mentioned, these are new accounts, so no actuals have been posted yet. I tried posting pennies to them this afternoon to see if that would trigger the accounts to pick up in the Plan Columns, but no luck.
>
> Any ideas on why these accounts would not be showing up in the GR55 reports? These two accounts are the only difference between what I have entered in Plan (and see in GLPCT Plan #) and what is showing up in the Plan column in a GR55 report.
>
> Thanks for your help -
> NicNab
| __.____._ Copyright © 2010 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | Related Content White Papers
In the Spotlight  _.____.__ |
Mark as helpful
