BUDGET UPLOAD WITHOUT ACCOUNT IN SAP S/4 HANA PUBLIC CLOUD

[RAHULSOMANI]

Hello Everyone,

We want to upload a budget through IMPORT FINANCIAL PLAN DATA APP with the template called PROJECT PLANNING, in which we just want to upload a budget on the WBS created for a project, not on the account level i.e. G/L Account.

Can we do so, if yes, please let us know the process.

Regards

Rahul

[christophtill]

Hi @RAHULSOMANI ,

This is not possible with the Universal Journal (ACDOCP for Planning) in SAP S/4HANA Cloud. You can plan your budget on projects with SAP Analytics Cloud Planning. If you need it for availability control, you also need to specify a G/L Account in the budgeting process.

Check out business content for Integrated Financial Planning and Portfolio Financial Planning: 

https://help.sap.com/docs/SAP_ANALYTICS_CLOUD/42093f14b43c485fbe3adbbe81eff6c8/1ecd38d47e4a4cc5b373a...

https://help.sap.com/docs/SAP_S4HANA_CLOUD/1cbcff7ccd35405ab445b223c1ab1588/91002aaf8213412ba512fe75...

Kind regards
Christoph

[RAHULSOMANI]

Thanks Christoph.... I think it will not help based on the user requirement.. Will check other alternative ......

[christophtill]

Hi RAHULSOMANI, thanks for your reply. Do you want to share specifics of the user requirement? Happy to exchange and better understand. Kind regards Christoph