Current Budget

[sergio_cifuentes]

Hi, i need to do a report with the current budget, commitment budget and real budget, and i want to know if there's a FM to get this values from a cost center and cost class?

Edited by: Sergio Cifuentes on Jan 17, 2008 11:47 AM

[sergio_cifuentes]

Hi, i need to do a report with the current budget, commitment budget and real budget, and i want to know if there's a FM to get this values from a cost center and cost class?

Edited by: Sergio Cifuentes on Jan 17, 2008 11:47 AM

[mnicolai_77]

hi,

i know that in CO there are a lot of stndard report for budget analisys try to go under

Accounting->Controlling ->Cost Center Accounting ->Information System ->Reports for Cost Center Accounting

here you can find a lot of report.

in particular see under

More Reports ->Cost Centers: Actual/Plan/Variance/Previous year transaction S_ALR_87013633.

or see the transaction KSB1or KSB2 these transaction are customizable with user exit.

hope that is useful.

regards

Marco

Edited by: nicolai marco on Jan 17, 2008 7:16 PM

[sergio_cifuentes]

Thanks Nicolai, the problem is that the user wants to get the report from a specific sales document, and then i'll get the cost centers from that document.