This document discusses planning and integration between different accounting modules in SAP. It describes how planned depreciation from fixed asset accounting is transferred to cost center accounting and profit center planning. It also explains how to generate new plan versions, upload plan data from Excel, and manually enter plan data at the cost center or profit center level.

1. 1
FI_P0055: Fixed Asset
Accounting – Planning
 The Primary Cost Planning Program in Asset Accounting transfers
planned/further depreciation to the Cost Centre Accounting Planned Data.

2. 2
FI_P0055: Fixed Asset
Accounting – Planning Displaying Depreciation Planned Data transferred from Asset Accounting into
Cost Centre Planning

3. 3
Accounting – Planning
Integration From the previous Process Step, asset planned depreciation is transferred to
Cost Centre Accounting Planning
 In turn, this data is automatically updated in Profit Centre Accounting Planning
 Profit Centre Planned Line Items – Displayed in New General Ledger:

4. 4
Accounting – Planning
Integration Cost Centre Accounting Planned Data automatically updated in Profit Centre
Accounting Planning (once Integrated Planning has been activated)
 Illustrated below is Cost Centre Accounting Planned Data (Overview and Period
View):

5. 5
Accounting – Planning
Integration It is possible to display Plan Data in Profit Centre Accounting that has originated
in another module (Cost Centre Accounting / Fixed Assets / Internal Orders)
 Profit Centre Planned Line Items – Displayed in New General Ledger,
representing Cost Centre Accounting Planned Data from previous screen:

6. 6
Accounting – Planning in New
General Ledger Within the New General Ledger it is possible to generate new plan versions
using the ‘Copy Model Plan’ transaction.
 Copy Plan/Actual Data as a basis for a New Plan Version

7. 7
CO_P0077: Profit Centre
Accounting – Excel Upload Within the New General Ledger it is possible upload Plan data using Excel Files
– File Layout to be confirmed.

8. 8
Accounting – Manual Planning
(Layouts) Planning Layouts are used to determine which cost objects are relevant for
planning – for example; cost element & cost centre
 The layout is also used when uploading planned values from Excel

9. 9
CO_P0064: Cost Centre
Accounting – Manual Planning Cost Centre Accounting Planned Data can be entered manually at Total Annual
Value – or split by period.
 Illustrated below is Cost Centre Accounting Planned Data (Overview and Period
View):

10. Accounting – Copying Plan
Versions• Create new plan version based on Plan Data from
previous year:
10

11. Accounting – Copying Plan
Versions (Actual Data)• Create new plan version based on Actual Data
from previous year:
11