Welcome to Scribd, the world's digital library. Read, publish, and share books and documents. See more
Download
Standard view
Full view
of .
Look up keyword
Like this
1Activity
0 of .
Results for:
No results containing your search query
P. 1
New Microsoft Office Word Document

New Microsoft Office Word Document

Ratings: (0)|Views: 3|Likes:
Published by Satya Prasad

More info:

Published by: Satya Prasad on Apr 10, 2011
Copyright:Attribution Non-commercial

Availability:

Read on Scribd mobile: iPhone, iPad and Android.
download as DOCX, PDF, TXT or read online from Scribd
See more
See less

04/10/2011

pdf

text

original

 
Introduction
 
This entry describes how to configure PCA Planning. The transactions listed are for cost/revenueplanning. SAP divides PCA planning into cost/revenue, balance sheet, and statistical key figure planning.They share functionality, with exception of the plan layouts.
[
edit
]
Steps
 
Import standard planning layouts - transaction code 7KEJ
Maintain planning layout - transaction code 7KEA for costs/revenue. This is a Report Painter layout.
Maintain Planner Profile - Transaction code KP34PC
Copy layout (probably want to copy 8A-411 Profit Centers/Account Group) into Z layout
Drill down into Profit Center Accounting - Layouts for PCA - Default Parameters
Choose Integrated Excel
Double-click, and enter default parameters, then click on Overview (mountain icon)
Click 'Save File Description' icon
Save Excel Layout
Click on Generic File, enter in all CAPS a .txt name for the files that will be uploaded, with an asterisk(example PLANNING*.TXT)
Choose File - Save as to save the Excel template to be used later to upload spreadsheet plan data
Set up Plan Version - menu path SPRO - Profit Center Accounting - Planning - Basic Settings for Planning - Plan Versions - Maintain Plan Versions
[
edit
]
Using Planning
 
Transaction 7KE1 allows for manual cost/revenue planning.
Choose Planning - Set Planner Profile, choosing the planning profile defined in Customizing. Click thediskette icon 'User Master Record' if this is the main type of planning to be done by the user.
Enter in desired profit center and account parameters, then execute.
Enter values, then click diskette icon in SAP menu bar to save.
If the user does not already have a template for spreadsheet upload, choose File -- Save as from theExcel menu.Transaction 7KEX allows for spreadsheet upload of plans.
First update the spreadsheet. Remove the totals line at the bottom of the sheet. You may have tounprotect the sheet to work with it. Then, enter your amounts. Save the sheet as a text, tab delimited file.
You can import either a single file, or multiple files in a folder. If you choose the folder option, SAP will pullin all files with the naming convention in the folder. For example, if the planning is configured as above,PLANNING1.TXT, PLANNING2.TXT, and PLANNING3.TXT would all be imported.
change the decimal notation field to 1,234,567.89.
Execute. SAP will indicate the status of the upload.
[
edit
]
Conclusion
 

You're Reading a Free Preview

Download
scribd
/*********** DO NOT ALTER ANYTHING BELOW THIS LINE ! ************/ var s_code=s.t();if(s_code)document.write(s_code)//-->