SAP Knowledge Base Article - Preview

2058784 - Totals in FAGLFLEXT and plan line items in FAGLFLEXP do not match

Symptom

  • When transaction code FAGL_CO_PLAN is executed , you expect the system to update the plan data for business transaction GLPL.
  • Business transaction GLPL is not transferred to table FAGLFLEXP while FAGL_CO_PLAN is executed which is causing discrepancies.
  • In report S_PL0_86000029 the "Plan Amount" figures do not match with S_ALR_87013611.


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Environment

  • SAP Enterprise Resource Planning (ERP).
  • ERP Central component Financials.
  • SAP R/3.
  • SAP R/3 Enterprise 4.7.
  • SAP ERP Core Component.
  • SAP ERP.
  • SAP enhancement package for SAP ERP.
  • SAP enhancement package for SAP ERP, version for SAP HANA.

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

General ledger totals, GLPLUP, manual planning, cost centers actual, plan, variance , KBA , FI-SL-SL-K , Planning , How To

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