What is General Ledger Planning in SAP?

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.

Path: spro> ref.img> financial accounting> general ledger accounting> general ledger accounts> business transactions> planning> define planning period:

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,


General Ledger Planning

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.

General Ledger Planning2

 

Also See: How to do Month end Provision Entries in SAP?

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