Budget and Plan Upload for IO

Hi
Is there a way to upload Budget and Plan values for Internal Orders. If yes please help me with details.
Thanks
Edited by: Swapnika Gudujada on Aug 2, 2008 7:38 PM

There is no direct (User Menu) path for uploading budget & plan data for IOs.
We use copy from excel sheet and paste for those IOs that are visible on the screen (about 20 entries each time).

Similar Messages

  • Real Estate Budgeting and Planning

    Dears,
    I'm new to the budgeting and planning in the real estate industry. Does anyone have any helpful documents to understand the business logic of this industry to be able to start working in Hyperion Planning and Hyperion HFM implementations in this field ?
    Thank you.

    Hi,
    If the plan data is already available then I think you should go for extracting the data from ECC into BI and then load the data from BI cubes to BPC Applications.
    You can load the data to BPC cubes by usind standard method of DTP or using data manager packages. While loading the data from BI to BPC you can make use of transformations and structure the BI data in the format required by BPC Apps.
    Check the link http://help.sap.com/saphelp_bpc70sp02/helpdata/en/af/36a94e9af0436c959b16baabb1a248/frameset.htm which explains everything about data management in BPC 7.0 NW.
    Regards,
    Deepti

  • Budget and planning

    hi,
    may i know what is the difference between budget and planning?
    i heard budget done in ko22 whereas planning done in kpf6. so what is the different nature of budget and planning? are they the same?
    thanks

    Planning is not binding ie you can change it. You can maintain various versions for planning. The final approved version is generally converted to Budget, which is binding ie cant be changed easily.
    Refer this for clarity:
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/86/98853478616434e10000009b38f83b/frameset.htm
    Regards

  • FM or BAPI to change Maintenance plant and Planning Plant for an equipment

    Hi Experts,
    I need to change the Maintenance plant and Planning Plant for an equipment. Is there FM or BAPI available for the same?
    Thanks,
    Peri.

    what doesn't it do the same ? it contains planning plant and maintenance plant which you can update ??
    if you expect that SAP delivers custom functions for every possible question a developer has you can better search for an other job. SAP makes generic functions and you can use them for you're own sollutions.
    it is also expected that you try to work things out for you're own sollution.
    you can find sample code quickly enough if you search where the function is used
    like RISTEQ01
    kind regards
    arthur

  • How can we give  the Budget figures/Plan figures for FSI3 report?

    Hi,
    My requirement is -
    1.We need the capability to produce P&L's and balance sheets by grouping various gl accounts.
    A.I am planning to do this by creating FSV's
    2.We also need to be able to input a budget into this "report writer" so it will automatically report variances, year to date numbers.
    A.For this i am planning to execute a report in FSI3 which gives plan and actual with variace.For this  i need to input budget/plan values for each GL Accounts.I dont know how to input Budget/plan values to this.
    kindly advice me.
    Thanks
    Supriya

    Hello,
    Please refer to my answer on your thread "  What is the use of transaction -FSE5N "
    I do not think it is possible to input budgets on GL Accounts in FI. Funds Management Experts can throw some light on this.
    You have to create a FORM in FSI4.
    Please refer some of the standard forms available in FSI5 or FSI6.
    Assign these forms to some reports in FSI1
    Refer some of the standard reports on GL available in FSI2 or FSI3.
    FDI1, FDI2, FDI3, FDI4, FDI5 and FDI6 transaction codes are relevant for Customers.
    FKI1, FKI2, FKI3, FKI4, FKI5 and FKI6 transaction codes are relevant for Vendors.
    Regards,
    Ravi

  • Budgeting and Planning periods in Comensation Management

    Hi guys,
    Do budgeting periods and Planning periods have to be the same in compensation management? Based on the SAP documentation, I understand that planning period can be different from budgeting period? What if my client has budget period from 01/01/2009 to 12/31/2009 and his planning period from 04/01/2009 to 03/31/2009? It should not matter to me since we are assigning the budgets to the adustment types. What are your views on this? Can you please let me know @ the earliest?
    Thanks in advance
    Sri

    HI,
    You can have different budget period and planning periods...it depends upon how the client wants it but you need to check how the amount assigned to an employee is deducted and from which budget period..
    eg. budget periods
    01.01.2008 31.12.2008
    01.01.2009 31.12.2009
    Planning period 01.04.2008 31.03.2009
    Planning period is overlapping 2 budgets hence will the amount for april to december be deducted from first budget and for the remaining 3 months from the second budget period.

  • APC Value and Plan Value for an Asset.

    HI Gurus,
                      I am developing a report where I have to display the APC value and Plan value of an Asset.Can anyone pls give an insight how to find this for the Asset.

    Hi,
    why don´t you use the logical database ADA which most of the FI-AA standard reports do? The logical database is a service to get this information without developing all the READ information and translation by yourself, especially when talking about mid-year-reporting, consistence checks, etc..
    If you decide to use ADA, then the events GET ANLA0, GET ANLAV and GET ANLCV are from interest for you for information about APC and planned/posted depreciation value.
    Regards,
    Markus

  • Planned Order for stock and planned order for customer requirement

    Hello everybody
    I want to make a different, in MD04,   between the planned order for stock and the planned order created for a customer requirement
    Thank for your help

    Hi,
    True planned order are generated for both the cases but the planned order generated for sales order will have sales order number in the below column and for stock will show independent requirement. Mainly no sales order reference will be there for make to stock scenario.
    Hope it will help.
    Regards,
    Alok Tiwari

  • Can we use actual and plan data for same cube?

    hi friends,
    can we use actual data and plan data in same cube in bps.
    Thanking u
    suneel.

    Hi,
    Let us take std cube 0SD_C03 where we store billing info,sales order info and delivery info. But still in reporting we can get values without any mismatch in their respective KF. It is possible because of a cahracterstic called Documnet category which gets values in update rule by constant .
    Similarly we can have 2 types of data (plan and actual) in a single cube by having different value for a characterstic. Most frequently used characterstics for this are 0VERSION and Value type.
    With rgds,
    Anil Kumar Sharma .P

  • Budget and Planning KP06 and CJR2

    Does anybody know about function/BAPI that inputs the budget for cost center (trans. KP06) and projects/WBS (trans. CJR2). I want to stop using BDC and use the function instead.
    I looked at function BAPI_COSTACTPLN_POSTACTINPUT and its group; they don’t work for me because they require the usage of Cost Center/Activity type while we are not using Activity type in here.
    Thanks,
    Naji.
    Message was edited by:
            Naji Aboutanos

    Hi,
    <b>Bapis for cost center(BUS0012):</b>
    BAPI_COSTCENTER_CREATEMULTIPLE Create One or More Cost Centers
    BAPI_COSTCENTER_GETDETAIL Detailed Information About Cost Center For Key Date
    BAPI_COSTCENTER_GETDETAIL1 Detail Information for Cost Center on Key Date (1)
    BAPI_COSTCENTER_GETLIST List of Cost Centers Using Selection Criteria
    BAPI_COSTCENTER_GETLIST1 List of Cost Centers for Selection Criteria (1)
    BAPI_CTR_GETACTALLOCATIONTYPES Checks Which IST-ILV Types are Possible According to Activity Type Categ.
    BAPI_CTR_GETACTIVITYPRICES Read prices for cost center/activity type according to selection
    BAPI_CTR_GETACTIVITYQUANTITIES Rad plan activity/capacity/scheduled activity for cost center/acty type
    BAPI_CTR_GETACTIVITYTYPES List of cost centers / activity types with control information
    <b>Bapi for WBS:</b>
    BAPI_CC1_DNLOAD_WBSELEMENT HR-PDC: Download Work Breakdown Structure Element
    Pls reward points.
    Regards,
    Ameet

  • FM to get actual line items, budget and actual amounts for a given IO num.

    Hello Experts,
    I am currently doing a report to show the actual and budget amounts for a given internal
    order number. Now, my processing takes a long time so I need to know if there are any
    available FM's for this.
    I am checking transactions: S_ALR_87013019 and KO03.
    Hope you can help me guys.Thank you and take care!

    Hi Rob,
    I am actually modifying my colleague's program and based on my checking, it is taking a very long time to fetch the relevant line items for a given IO(internal order) in tables BSIS and BSAS. Below is the code:
    SELECT bukrs
             belnr
             budat
             aufnr
             dmbtr
             shkzg
      INTO TABLE it_pdate1
      FROM bsis
      WHERE bukrs IN s_bukrs
      AND budat IN r_budat_p
      AND aufnr IN s_aufnr.
      SELECT bukrs
             belnr
             budat
             aufnr
             dmbtr
             shkzg
      APPENDING TABLE it_pdate1
      FROM bsas
      WHERE bukrs IN s_bukrs
        AND budat IN r_budat_p
        AND aufnr IN s_aufnr.
      SORT it_pdate1 BY aufnr.
      DELETE it_pdate1 WHERE aufnr EQ space.

  • Budgeting and Planning

    Hello everyone,
    can we do the planning and budgeting @ storage location level under a plant?
    Can we create a release strategy using a cost centre as a characteristic?
    Thanks in advance
    Regards
    Sachin

    Cost planning and Budgeting cannot be done at Storage location level.
    Budgeting can be done only at WBS level.
    regards
    Pratap.V

  • Budget and Forecast upload

    NW
    Edited by: NW on Aug 24, 2009 10:23 AM

    Hi,
    You can do it, check the follwoinh URL, which is having the complete steps with various examples...
    http://wiki.sdn.sap.com/wiki/display/profile/Surendra+Reddy
    How to use Customer Exit Variables in BW Reports: Part 2
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/business-intelligence/g-i/how%20to%20use%20customer%20exit%20variables%20in%20bw%20reports%3a%20part%202.pdf
    Using Customer Exit Variables in BW or BI Reports Part - 1
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/business-intelligence/s-u/using%20customer%20exit%20variables%20in%20bw%20or%20bi%20reports%20part%20-%201.pdf
    Thanks
    Reddy

  • EPMA Common Timebalance for Essbase and Planning

    Hi,
    We are using EPMA for managing dimensions in Planning and Essbase. We have a shared ACCOUNT dimension, the account dimension is used to create an Essbase and Planning application.
    We are facing issue with TIMEBALANCE property on the shared ACCOUNT dimension, when we set TIMEBALANCE for a member as NONE it works fine for Essbase application and throws out error when we deploy for PLANNING application, viceversa when TIMEBALANCE is set as FLOW it works for PLANNING and not for ESSBASE.
    We don't want to maintain 2 separate ACCOUNT dimension in EPMA for ESSBASE and PLANNING just for this purpose. Is there a way to overcome the TIMEBALANCE property or a common value which will work as FLOW/NONE.
    Thanks
    Ramesh

    I haven't faced your specific issue, however I faced something VERY similar. We were trying to set properties for both an ASO and BSO cube, using EPMA to manage the hierarchies. Setting the ASO property would change the BSO property and vice versa. My general impression was that the Essbase property settings weren't really sorted out in EPMA. This is one reason people don't use EPMA for Essbase (yet). It's okay for Planning, but not really ready for Essbase. Hopefully it will be better in 11.1.2.
    - Jake

  • PM Budget Vs Planned Costs

    Hi Freinds,
    Is there a way to map Budget Vs Planned Costs for a PM Order? We know by Tcode:KO22 we can assign budget to a PM order against the actual costs.
    Anybody can throw some light on how to map the planned costs against the Budget.I have checked in SPRO on internal order where
    1. Budget profile is created for PM Order
    2. Budget profile is assigned to PM order types.
    So other than the above i couldnt get anything more to map the planned costs.
    This is quite urgent. Please throw some light on this
    Regards,
    Selva

    Some additional information:
    - after creating another PR with a different cost element, the costs are still not visible
    - I'm purchasing a text material (no number) and i'm purchasing a service without a service master.
    no idea if this has to do with it, but maybe it will help you

Maybe you are looking for

  • Error in RFC Message

    Hi All, I am doing a RFC-File Schenario. I had done all the configuration. I am triggering the RFC thru a ABAP Report. The first time i ran the report i could see the message generated in XI(SXI_MONITOR). But in the payload i can see nothing. Do i ne

  • I can't to Connect mt iphone4 to my helmet Dainese vith tecnology evo2.0

    Qualcuno mi può aiutare a capire come collegare il mio iPhone 4 al nuovo d'Ascoli Dainese con tecnologia Bluetooth evo 2.0 ?

  • Tab Groups Button is missing

    There used to be a Tab Group Button on the right side of the Firebox tab strip. This is supposed to be right above the List All Tabs arrow. Ever since I upgraded Firefox to 8 it's disappeared. I can get to other tab groups by using the arrow and then

  • Problems with Quicktime

    I recently finished an interactive tutorial that was published to DVD. I had no problems and the dvd played perfectly. Once the project was complete, I had some computer issues and was forced to reformat my HD. Ever since re-installing Director MX 20

  • Drop out in fade...

    using the new fade tool in logic 9 I'm hearing a drop out for a couple of milliseconds exactly where the fade starts anyone have some insight to this. I had the same problem whilst using pro tools 8 on elastic audio tracks. but this was a strait guit