3674901 - G/L accounts can import financial plan data despite being "Blocked for planning" - SAP S/4HANA Cloud Public Edition

After blocking the G/L accounts for planning, the system still allows the import of financial plan data.

S/4 HANA Cloud Public edition

1. Mark the G/L account as "Blocked for planning".
2. Use that G/L account in "Import Financial Plan Data" app to import value.
3. Observe that the system still allows the import.

• The "blocked for planning" functionality is specifically designed to prevent the account from being used in planning processes and calculations, such as universal allocations or distributions.
• It does not restrict direct data uploads. The import app functions as a data loading tool, independent of the planning block.

1. This behavior is standard system functionality.
2. Refer to SAP documentation to review how the "Import Financial Plan Data" app operates.

• Refer to: G/L Account Maintenance in SAP S/4HANA Cloud.
• Refer to: Import Financial Plan Data.

g/l account, blocked for planning, import financial plan data, sap s/4hana cloud public edition, planning processes, universal allocations, direct data uploads, import app, master data, financial planning. , KBA , FI-GL-GL-N-2CL , Master Data (Public Cloud) , Problem