How to excluse some of g/l accounts from budget checking - BCS

[Former Member]

Dear Experts

We are implementing Funds Management - BCS.

We request you to clarify that how to exclude some of g/l accounts from budget checking. (Here we need to give budget for all commitment items/fund center for variance calculation, but system should not stop when actual values exceeds budget values for SOME of g/l accounts only in BCS).

Kindly post your valuable replies to help us.

Thanks and Regards

PVSRG

Moderator: Please, search SDN

[Former Member]

Hi.

You can do it using additional account assignments(eg Funded program).In fmderive write logic like If Gl account 1, then FP=A.

In Filter for Budget profile If FC=A, then profile=None.

Or test EXIT_SAPLFMFA_001 for statistical update. there a structure ACCIT, where HKONT exists.