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Re: Budget control period wise as well as Year wise

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Hi Eli,

 

 

Thanks .Will it my problem solve ,if i activate budget period component through SFW5 ?

 

 

I have gone through the documentation of Budget period and did the following customization.

 

1. Activate the account assignment elements ( Select the check box Fund and Budget period)

2. Allow Blank objects allowed for Fund and Budget period.

3. Activate account assignment element in budget controlling system ( Fund and Budget period

   mentioned as optional)

4. Define new layout with column of Budget period.

5. Created One budget period as Master data through FMBPD

6. Mass assignment of BP and Fund through FMBPD_MASS.

7. Uploaded budget for the year 2013 ( Against Fund - Fund center - BP- Commitment item)

8. Released for one month i.e April ( Selected first period in FMBBC header data in period)

 

 

I confused ,how does system control my previous month postings ,if available budget is less

then the invoice / commitment & not to consider my current month budget ( Example mentioned in above)

How system carry forward residual budget period to period ,if i activate the budget period.

 

Note :- According to documentation ,i came to know we can use budget periods for specific time

frame as dimension.

 

 

Second Query :- Would be it possible to upload initial budget Quarter wise and distributed to

                         periods ?

 

Please guide me. Without activate Budget period ,can i use any BADI to control period wise AVC.

 

Regards

Mani Kumar


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