BAPI/FM for KO22 (Change original Budget)
Hello All,
I am trying to load Budget informations into SAP using KO22 transaction.
Can you please provide me the BAPI/FM name with which budget informations can be loaded.
Thanks in advance.
Regards,
Ramesh K.
Hi,
Mine is 4.6c.
I am not able to view BAPI_0050_CREATE.
I will be uploading the internal number, fiscal year, overall amount and currency type in table BPJA and BPEG.
Thanks in advance.
Regards,
Ramesh K.
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Hi ,
Are there any BAPI's for creating/ changing routings.
Regards,
Divyanshuhi,
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Regards
vijay -
Hi guys
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Best RegardsGo to SE37->F4-> Short Description "Budget" , number of entries = 9999999->
You`ll get Fms ....
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BAPI_0051_UPDATE
BAPI_0050_REVERSE
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HRCM_BTDB_BUDGET_DELETE
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<b>P.S award the points.</b>
Good luck
Thanks
Saquib Khan
"Some are wise and some are otherwise" -
Hi,
Does anyone knows BAPI FM for PO Change?
Please let me know.
Thanks,
ParagHi Good to know that it was helpful.
I would like to introduce you to the SDN points system.
You assign points to the replies that you have found to be useful. It's a way to say "thanks" for the effort in the replies.
See: /people/mark.finnern/blog/2004/08/10/spread-the-love for directions.
Click on the Yellow Star icon in each reply.
You can give:
1 - 10 pointer (marks it as a solved problem)
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To change the header details of a shipment use
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Ankur Parab -
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Hi
In budget where the amount exceeds the original budget without showing any error message for budget exceeding. for example order no:xxxx amt 100000 and posting amt 200000 without error system proceeding. But generally system don't allow if we crossing the limit for a budget. here there is no error. I have to make it to appear error. Any solution is to rectify..
Thank uYa I am using Transaction group ++ and i am not using any exempt cost element. In quality its working if budget exceeding its showing error properly not alowing to post. Bust in production its not showing any if budget crossed limit allocation.
Its showing in ko23 : eg Budget 2012:23000, Current budget 2012:23000, Assigned 25000
I dont know why its like that in production. Please give me any idea whether any problem in order
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Accommodate structure changes in Budget Application for each year
every year our cost center structure changes to accomplish that we are creating New Budget Application every year . Cost center structure is divided in to Area then region and then csc. These Regions never stays under same Area they change it every year
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How can we Accommodate structure changes in Budget Application for each year?
thanks in advance for the suggestionsAssuming the cost centers stay the same, and only the hierarchy of the dimension changes, it's really quite simple.
Export the level 0 data, clear the database, update outline, import the level 0 export file, agg database. You should now have the new totals.
All of this can be done in place without the export/import of data as well, but it is a good practice to export/clear db/import the data for defrag purposes.
Some things to consider, if the organization will want to compare year over year company totals...
1. They need to create some governance around newly inactive cost centers, usually you create some sort of "Inactive" parent in the dimension and when they are no longer active they need to be reassigned to this "inactive" parent. This will ensure that at least the company total stays the same.
2. Following #1, they need to understand that the year over year totals will may only be accurate at Company total (including the Inactive rollup) and at cost center.
Robert -
hi friend,
i change customer telephone noumber in revelent T.code
in my R/3 system and i want to update this change in CRM
system so kindly give me sutiable bapi for this change.Hi
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Vishwa. -
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exporting...
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