7/24/2019 KE5Y Profit Center_ Plan Line Items.doc

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KE5Y -

Functionality

This transaction calls up an plan line item report. G/L record type (1 = plan, 3 = planassessment/distribution in Profit Center ccountin!".

Scenario

#ou $ant to display all plan line items in %ersion 1 comin! from C&'P plan data transfer toC'PC in the $hole year )**).

Requirements

ny document $ith plan data $as posted.

Menu Path +P menu ccountin! Controllin! Profit Centerccountin! nformation +ystem -eports for ProfitCenter ccountin! Line tem -eports # ' ProfitCenter0 Plan Line tems

Transaction Code #

1. Double Click on KE5Y - Profit Center: Pln !ine Items"

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Proft Center: Plan Line Items

2. pdate the follo$in! fields0

Field Name Field Description Values

Controllin! area Code identifyin! the hi!hestle%el of the le!al entity for $hichcost center accountin! andprofit center accountin! can beconsolidated

Example: 1***

Company code &r!ani2ational unit $ithin

financial accountin!.

Example: )**

iscal year -ele%ant iscal year. Example: )**)

&ri!in ob4ect type &ri!in plannin! ob4ect type, i.e.35 6Profitability se!ment incostin!'based C&'P7

Example: 35

3. Clic8 .

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Proft Center: Plan Line Items

4. 9ouble Clic8 on .

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Document R !""22# ""1 $ Re%.Document """:Period&rea'do(n

!. Clic8 Cancel button.

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Proft Center: Plan Line Items

). Clic' Back .

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