COST CENTER ACCOUNTING COST CENTER ACCOUNTING END USER TRAINING DOCUMENTS

KP97 Functionality We can copy previous years plan to next year plan. Scenario Management wants planning to be done in a fast manner. Last years plan figures can be copied to the next year plan. These copied figures then can be revalued based on % revaluation. Requirements A plan must exist as a source plan. Menu Path Transaction Code Accounting Controlling Cost Center Accounting Cost Center Accounting Planning Planning Aids Copy KP97 - Copy Plan to Plan KP97

1.

Double Click on KP97 - Copy Plan to Plan

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COST CENTER ACCOUNTING COST CENTER ACCOUNTING END USER TRAINING DOCUMENTS

2. 3.

Click <radio button> All cost centers Update the following fields:
Field Name Template (plan) From Period Template (plan) To Period Template (plan) Fiscal Year Target (plan) Version Target (plan) From Period Target (plan) To Period Target (plan) Fiscal Year

Description Template from period Template to period Template Fiscal Year Plan Version Target from period Target to period Target Fiscal Year 1 12 2006 0 1 12 2007

Values

4.

Click Selection. Button

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COST CENTER ACCOUNTING COST CENTER ACCOUNTING END USER TRAINING DOCUMENTS

5. 6.

De-activate <radio button> Revenues. Click Enter .

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COST CENTER ACCOUNTING COST CENTER ACCOUNTING END USER TRAINING DOCUMENTS

7. 8.

Click <radio button> Reset and overwrite Click <checkbox> Test run

to run the process in productive mode.

9.

Click the Enter

button.

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COST CENTER ACCOUNTING COST CENTER ACCOUNTING END USER TRAINING DOCUMENTS

10.

Click Execute

11.

Click Yes Button

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COST CENTER ACCOUNTING COST CENTER ACCOUNTING END USER TRAINING DOCUMENTS

12.

A list of copied plan values is displayed.

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