How can I transfer planning data from classic Profit Center Accounting (EC-PCA) or from the classic General Ledger to the new General Ledger?

To transfer planning data from classic Profit Center Accounting (EC-PCA) or from the classic General Ledger to the new General Ledger, proceed as follows: First, configure Customizing for planning in the new General Ledger according to the steps in the implementation guide. No specific functions are available for transferring planning data from classic Profit Center Accounting (EC-PCA) or from the classic General Ledger to the new General Ledger. There are two possible workarounds.

You can use transaction GP52. Alternatively, you can use a rollup to transfer the planning totals to the new General Ledger. For the latter, you must allow rollup for the new General Ledger by making the required changes directly in two customizing tables.

You can implement the second alternative only if you have sufficient technical knowledge. Since both alternatives are workarounds, you must perform extensive tests. If you have not planned locally in classic Profit Center Accounting and planning data was ... more.

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