Budget is prepared by respective department on basis of material required

Hello All
I had a doubts and need help
If budget is prepared by respective department on basis of material required in the next year. Then how in sap we will able to track in sap.
Budget can be plan on fund center and commitment item, when client make budget on basis of material and services required then how commitments will be created
Thanks in advance
alok

Hi,
FM budget objects are indeed fund centres, funds, commitment items, etc. If your client prepares the budget on different level, it has to be mapped to FM objects either inside SAP (via FMDEIRVE startegy) or outside SAP.
Regards,
Eli

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Hi,When I submit the budget for approval, it is approved and base lined when we submit it for approval. It does not go in approval hierarchy. We want it to flow through approval hierarchy.

Hi,When I submit the budget for approval, it is approved and base lined when we submit it for approval. It does not go in approval hierarchy. We want it to flow through approval hierarchy.

Hi Amit,
if I understand correctly, you just need for a particular object a tooltip to be showed.
There is no such functionality hence you used the trick of using a hyperlink, which if clicked generates undesired behavior.
Hyperlinks don't allow themselves to be disabled, therefore if you are using that workaround you must cope with that.
I would suggest to create an Idea at [https://ideas.sap.com] for having in the properties of an object a tooltip, then post the link to the idea here and other users will vote if they like the idea.
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Simone

Automated Budget Plan preparation & Consolidaton

Hi,
I have a requirement for automated budget plan preparation and its consolidation in Funds Management, the process is :
1. Preparation and sharing budget templates to cost centers
2. Gather final approved budget from cost centers by gl wise
3. Consolidate all the budget
4. Upload the consolidated budget
The above steps are to be processed automatically in system.
I explored the solution from Funds Management, but could not able to reach.
Please suggest
Regards
Sam

Thanks for the Referral Minghong Ji;-)
CA Sam,
If you want the individual cost centers to enter their plans into CO Planning and then copy the plans to FM, as Eli mentioned, there is a tool. The transaction code is FMCYCOPI_CO. I have used the previous version of this tool but not the latest.
Thanks
Shyam

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My mac has OSX version 10.8.2 and I'm try to install an aiport express base station which requires 10.5.7 or later. Yet when I try to install the software it says the base station is not compatible with my mac version - how do I resolve?

You already have the software installed that you need if you have 10.8.2.
If AirPort Utility cannot find the Express, that is another matter. More software is not needed. More troublehooting is needed.
Power up the Express for a full minute
Hold in the reset button on the Express for 7-8 seconds and release
Allow a full minute for the Express to restart
Click the AirPort icon at the top of the Mac's screen
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Production Order on basis of Material and Plant

Hi,
I want to know the table name from which i can get the Production Order on the basis of Material No and Plant no

Hi,
Production Order Header Table -
>AFKO
Field Name :
Order Number      --- AUFNR
Production Order Item Table   -
>AFPO
Field Name:
Order Item Number       -
POSNR
Material Number         -
MATNR
Plant                   -
DWERK
Regards,
nandha

How do i get a Base code (Material) from a description through BOM?

Hi,
the right base code(material) for the production order '68647' is 100827 descriotion 'PIPE BASIC' .
my requirement is i have an production order and relevent plant, how do i get a basecode ?
from my previous finding i read that All BOMs will have are associated with the description.
Targeting this description will always return the right base code for the order.
but i did not get any idea out of it.
Please tell me how do i get a Base code (Material) from a description through BOM?
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Hi Keven,
I had a look at the example "programmaticbuild2.vi" that you can find at this link:
in this application the error that eventually comes out from the "BuildTargetBuildSpecification.vi" is written in the error_log.txt through a case structure.
You can change the code inside the Error case if you want to handle the error in a different way. For example you could connect the error wire to a General Error Handler, that displays a message if an error occurs, or you could light up a led that inform you the error has occurred.
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Dear Experts,
We want to control some users only can create or modify the material base on material type level .
For instance , user A only can modify the 'ROH' type material , he can not maintain any 'FERT' type material .
I set the authorization object 'M_MATE_MAR' in the user A's profile , but it doesn't work .....
System : SAP4.7 x 200
DB : oracle9i
Has someone can tell me it is possibile to control the maintain authorization base on material type level ?
Or give me some suggestions.....
Many thanks
Best Regards,
Carlos Zhang

Hi
Yes this works & the authorisation object found by you is also correct.
For the object - M_MATE_MAR
Maintain the activity 01,02,03
Maintain the authorisation group - each material type can be assigned to an authorisation group. In OMS2 , you can assign the authorisation groups to the material type.
For E.g if the material type is ROH- enter the authorisation group as ROH.
Ensure that the user does not have this object, As If this object is present in any other role with authorisation group as * then the * will overirde any value.
Thanks & Regards
Kishore
Edited by: Kishore Kumar Chiluka on Jun 13, 2008 11:18 AM

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I have never, ever in my life as a customer of Verizon Wireless been treated with such distain as yesterday! From multiple CSR's to a Manager who flat out told me his hands were tied in his position. From the lack of respect to lack of responsibility! Being a 5 year customer who's $190.00 a month for my own personal line, to be led around blind is disheartening. I am eligible for an upgrade in about 6.5 months. Recently dealing with iOS problems and a rising cell bill made me want to look into the upgrades and what the best options for me be it with Verizon or elsewhere. Wanted insight regarding the Edge program and do some comparing. Too say the least, I did NOT get any of those answers. Even after being escalated to a manager, a day later, I am uninformed and surprised regarding Verizon's lack of respect for their customer base! This morning I tried locating some contacts for upper management for Verizon and haven't been very successful! Does anyone have any contact info to voice my lack of concern within the company before allowing their customer service reps and entry level management to let their core base of customers walk? I would be appreciative!
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RSWJ4681,
We do not want to see you go. I can assure you that we truly respect you and value you. What exactly were you looking for information regarding we your reached out to out customer service team? What did the Supervisor advise you that their hands were tied on? Please provide additional details.
LindseyT_VZW
Follow us on Twitter @VZWSupport
If my response answered your question please click the "Correct Answer" button under my response. This ensures others can benefit from our conversation. Thanks in advance for your help with this!!

LE Pricing - inactive due to calculation basis/shipping material type - K

Guys
I need your help we have three condition types in LE pricing with same condition class (discount) and condition basis (delivery), all three need to be activated in the pricing procedure with some value or the other. Currently two conditions show inactivem, is there way around to make all active, a SAP note, User Exit or something.
I would really appreciate your help.
Edited by: Vikas Advani on Nov 18, 2010 7:27 PM

Hi, You did not mention the condition types name & your mail does not provide sufficient data. hence I am in the position to explain common reason for this issue.
a condition can become inactive in the pricing procedure dynamically if any other subsequent conditions take precedence over it.
your conditino was calculated with an alt. cal type, but there would have been some other condtiion in your pri procedure which was more relevant with respect this condition so it became inacitve automatically.
for example we may have a PR00 price in the sales order and a disc condition on it based on a alt cal type instead of condition record. But the moment we supply the line item with a net price condition like PN00 automatically the disc condition should become inactive and becomes inactive. Reason is after net price we dont to give any further discounts.
Hope it helps.

How to highlight the table cell color in respective colors as needed per the requirements??

var aData = [
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    {notificationNo: "10000011", description: "boiler Maintenance", location: "G001-STG-UTLR-BLR", equipmentNo: "100000053", orderStatus: "ordered"},
    {notificationNo: "10000012", description: "Pump breakdown", location: "G001-STG-UTLR-BLR", equipmentNo: "100000053", orderStatus: "ordered"},
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Hi Abhi,
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Canadian tax determination on basis of material group, Sales Office and...

...Customer region.
Hi,
We have a unique requirement for taxation in Canada. The constraints/requirements are:
1. For all customer located in the province Quebec (KNA1-REGIO = QC), if:
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How to include some costs in standart price on the base of material costs?

Hi,
the current client want to include some costs in standart price for the material on the base of raw material costs (according to bill of material). "Some costs" are costs for whole plant or workshop: electricity, gas, salary of some wokers an so on. These costs can not be ascribe to concrete finished products, but must be included in cost of goods manufactured. I assume to use cost center to collect these costs. Direct costs for raw material collects on cost collectors.
Now the problem by standard cost estimate:
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2. I can create activity type, calculate its price on the base of planned costs of this cost center and use it in operation in routing for finished product. But in routing I can not use the costs of raw material to determine how many units of activity type must be confirmed. I can make only rule like: 1 Unit finished product - 1 Unit of activity type.
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P.S.
In fact there is no problem - I can use distribution of cost objects hierarchy
Best regards,
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Edited by: Yury Pogorelov on Jun 17, 2009 4:33 PM
Edited by: Yury Pogorelov on Jun 17, 2009 4:33 PM
Edited by: Yury Pogorelov on Jun 17, 2009 4:34 PM
Edited by: Yury Pogorelov on Jun 17, 2009 4:35 PM

Hi Anu,
Putting the resource files in WEB-INF/classes is the correct and good way!
Simon

Acts of stock in base of material transaction code.

Hey Guys!
I wonder that how we can reach acts of stock in base of materials?
And also i want to see unit price in every materail.
What can be transaction code for this solution?
May be,you can tell another alternative solution.
All the best with you!
Edited by: Onur Kupeli on Feb 2, 2012 2:57 PM

Hi,
I wonder that how we can reach acts of stock in base of materials?
This Question is not clear. Can you elaborate?
And also i want to see unit price in every materail.
You can see the Price of the Material in the Matterial Master (MM03) accounting view.
This can also be viewed for list of Materials in MM60 - Materials List, Transaction
You can filter by Plant / Material Type / Material Group etcs.,
You can find the prices in the following tables based on your requirement
MBEW - Material Valuation
QBEW - Project Stock Valuation

Sap Basis pdf's required

Dear all,
I planing to learn SAP BASIS, kindly let me know from where i need to start,
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Thanks in advance.
Regards
Venu.

Hi,
SDN is about sharing knowledge and not mailing it. furthermore request like that has some copyright issues (see also SAP BASIS GUIDE) .
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https://forums.sdn.sap.com/click.jspa?searchID=5001835&messageID=1536492
https://forums.sdn.sap.com/click.jspa?searchID=5001835&messageID=1371451
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PS. Reward useful answers and earn points yourself

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I am new to SAP BASIS and Security, I would like to have usefull links and material so that I can explore on it and become a SAP BASIS Admin/ Security Expert.
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Suman.

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Budget is prepared by respective department on basis of material required

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