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How to have control for budget at month level in former budgeting

Former Member
0 Kudos

Hi,

Can some one guide me as to how to have a budget check at month level in former budgeting.

Regards,

Gokul

7 REPLIES 7

iklovski
Active Contributor
0 Kudos

Hi,

The budget is controlled on annual/multi-annual level in FM.

Regards,

Eli

Former Member
0 Kudos

Hi,

I would need to have the same at month level rather than annual level.

Regards,

Gokul

0 Kudos

In standard SAP you won't be able to perform this control.

0 Kudos

Hi, it is possible to implement this control through BCS. You might consider migrating to BCS

cheers

Mar

Former Member
0 Kudos

Hi Mar,

Can migration be taken up in the middle of the year or only at the begining of the year.

Regards,

Gokul

0 Kudos

Hi, as i know monthly budgeting can not executed by former or BCS. For BCS, maybe if you ask developer through development request. As long as i read the library, BCS not yet support the monthly budgeting. Or, i'm wrong .. ?

as i implemented, monthly budgeting just statistical as information purposes. It is done by activate PBET on customizing/override make other setting.

Budgeting still annual, however you will have information on monthly.

I have another solution how to checking budget by monthly.

1. using release

2. using tricky way, if you are using plan data transfer between CO-FM

using version 0 Controlling per.01-12

using version FM to coy plan to plan, each period

then, fm9c every periodic.

Regards,

Dewi

0 Kudos

Hi,

In BCS, monthly-based AVC can be achieved by defined several AVC ledgers (one per month)

Further, as of EHP4, there is a new element called 'Budget period' which is part of the Account assignment and can be used for AVC purposes

There is information in the help.sap.com:

http://help.sap.com/erp2005_ehp_04/helpdata/en/f0/ca5716260211d28a430000e829fbbd/frameset.htm

see 'Master Data ->Account assignment elements'

About migration to BCS, I think this information can also be relevant for you:

[http://help.sap.com/saphelp_erp60_sp/helpdata/en/f0/ca5716260211d28a430000e829fbbd/frameset.htm]

Budget Control System (BCS) ->Migration of Former Budgeting to BCS

hope this helps

Regards

Mar