2270407 - S4TWL - Profit and Loss Planning, profit center planning, cost center LoB : Finance Target Release

Business process : Cost Management and Profitability

planning, order planning, and project planning
What is changing?
Functional Change.
CO-OM planning, P&L planning, and
profit center planning are now
covered by SAP Analytics Cloud for
S/4HANA Finance
From SAP S/4HANA 1610, the
results of planning stored in a new
table, ACDOCP, that has the same
structure as the universal journal
(ACDOCA)
Analysis 2021
What is the impact to Client? What are possible solutions?
Pre-Migration Activities
NA
•No Impact to Biz as the following Adopt SAP Recommendation.
functionality are not used:​ During Migration Activities
•FI-GL Planning NA
•Classic Profit Center Planning.​
•CO-OM Planning​
•P&L Planning
•Cost Center/Project/Order
Planning by Cost Element Post Migration Activities
NA
•Production/Process Order
planning

Complexity(Micro/small/Medium/Rollout)
Medium

Other Inputs :

Business Benefits Word of Caution

• No changes to existing tables, but table ACDOCP If SAP BPC for S/4HANA Finance is
Existing process can be reactivated ( refer note desired or required, then SAP BPC for
offered in addition from 1610
2345118 and 2313341 ,2345118 and 2313341) but S/4HANA Finance has to be set up (SAP
has compatibility and future usage issue. Note 2081400

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