How to upload the RM and PM budjeted cost in sap.
Dear sap guru's,
Could you please suggest me , how to upload the 2008 budjeted cost(RM/PM) in sap, One way i can upload the budjet Through materi master( costing2 tab) ie planed price1 or 2 , Please suggest me is there any other way to upload the Budjeted cost of (RM/PM), or if i upload in planed price 2 is there any effect in future. Kindly suggest me to this example ,
BUDJETED OCST ACTUAL COST VARIANCE
FG COST IS -: 5 Rs FG COST IS : 4 RS FG COST IS :1 RS
Two materials under FG Two materials under FG
Budjeted Price MAP
1) RM cost ;- 2 Rs RM cost ;- 1 Rs RM cost ;- 1 Rs
2) PM cost :- 3 Rs. PM cost :- 2 Rs PM cost :- 1 Rs
Please suggest me is there any report to view Total budjeted ocst , actual cost and variance report for Each FG wise and RM AND PM wise.
Kindly consider this issue as an high priority one, pls guide me, my client is very much urgent.
Thanks & Regards,
Kumar.
. TCode : LSMW.
2. Enter Project name, sub project name and object name.
Execute.
3. Maintain object attributes.
Execute
select Batch Input recording
goto->Recording overview
create
recording name.
enter transaction code.
start recording
do recording as per ur choice.
save + back.
enter recording name in lsmw screen.
save + back
Now there will be 14 steps.
2. MAINTAIN SOURCE STRUCTURES.
Here you have to enter the name of internal table.
display change
create
save + back
3. MAINTAIN SOURCE FIELDS.
display change
select structure
source_fields->copy fields.
a dialogue window will come .
select -> from data file
apply source fields
enter No. of fields
length of fields
attach file
save + back
4. MAINTAIN STRUCTURE RELATIONS
display change
save + back
5. MAINTAN FIELD MAPPING & CONVERSION RULE
display change
click on source field, select exact field from structue and enter
repeat these steps for all fields.
save+back
6. MAINTAIN FIXED VALUES, TRANSACTION, USER DEFINED
execute
save + back
7. SPECIFY FILES.
display change
click on legacy data
attah flat file
give description
select tabulatore
enter
save + back
8. ASSIGN FILE
execute
display change
save + back
9. IMPORT DATA.
execute
display change
save + back
10. DISPLAY IMPORTED DATA
enter ok, it willl show records only.
back
11. CONVERT DATA
execute
display change
save + back
12. DISPLAY CONVERTED DATA
execute
display change
save + back
13. CREATE BATCH INPUT SESSION
tick keep batch input folder
F8
back
14. RUN BATCH INPUT SESSION.
sm35 will come
Object name will be shown here
select object & process
inputs given by KAPIL
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