General Ledger Planning can be done for general ledger wise in financial accounting exclusively. For that purpose we have to define the plan periods for the variant.
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Give the posting period variant Give posting periods and save
Define Plan Versions for General Ledger Planning
Give the general ledger: 0 version 0 select manual planning and integrated planning check boxes.
Manual planning allow the planning manual and integrated planning allow the planning figures captured from CO-PA and other application components.
Define the distribution keys. Or otherwise select the defaulted keys.
Also See: Explain the Categories of General Ledger accounts in SAP
To Enter the Paln Data for General Ledger
Menu: Accounting>financial accounting>general ledger>periodic processing>planning>enter plan data.
Transaction code FSE5N.
To Give particulars as per below,
Give the details and click on enter button system displays the financial statement version of the company code keep the cursor on the assets column and click on enter button. The system displays all the accounts under that group. Give the plan figures for general ledger account wise and save the data.
Also See: How to do Month end Provision Entries in SAP?
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