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Automated Budget Plan preparation & Consolidaton

former_member332492
Participant

‎2014 May 26 5:40 AM

0 Kudos
307

Hi,

I have a requirement for automated budget plan preparation and its consolidation in Funds Management, the process is :

1. Preparation and sharing budget templates to cost centers

2. Gather final approved budget from cost centers by gl wise

3. Consolidate all the budget

4. Upload the consolidated budget

The above steps are to be processed automatically in system.

I explored the solution from Funds Management, but could not able to reach.

Please suggest

Regards

Sam

3 REPLIES 3

iklovski
Active Contributor

‎2014 Jun 02 10:10 AM

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249

Hi,

You have a tool which transfers the planning data in CO (cost centres and GL accounts in your description) to FM. FM objects are derived in this case following derivation strategy that you define in FMDERIVE.

Regards,


Eli

Former Member

‎2014 Jun 02 5:26 PM

0 Kudos
249

Because the functionality is in PBF or BPC. Maybe Shyam Jajodia on this forum can give you some advice.

sjajodia
Contributor

‎2014 Jun 02 5:52 PM

0 Kudos
249

Thanks for the Referral Minghong Ji;-)

CA Sam,

If you want the individual cost centers to enter their plans into CO Planning and then copy the plans to FM, as Eli mentioned, there is a tool. The transaction code is FMCYCOPI_CO. I have used the previous version of this tool but not the latest.

Thanks

Shyam