Budget Vs Actual report for FM
Hi SAP FM Gurus
We had implemented BCS in ECC 6.0. We are able to get the availability control for the commitment item & fund centre through the release procedure for specific periods.
In the above said situtaion, we are facing the following issues.
1. The Budget is released for 2nd period of a fiscal year. But when we make the PO for 3rd period, the system is not checking whether the budget is released for that period & the system is checking only the released budget for the whole year.
Solution Required : If we release the budget for a specific period, the actuals should be postable against that period only and not for the other period.
2. We want to know about the standard report to know about the Budget Vs Actual for a given fund centre / Commitment Item for a given period & not for the whole year.
Through some light on the abovesaid issue.
Regards
R.Karthigayan
HI
THE AVC ACTIVATED FOR ANNUAL BASIS.IT IS NOT ON PERIOD BASIS.
YOU CAN RESTRICT THIS THROUGH THE RELEASE COMPONENT OF SPECIFIC PERIOD.
NORMALLY IN ANY ORGNISATION THERE WONT BE ANY FUTURE TRANSACTION POSTINGS.
FOR THE PAST PERIODS YOU CAN DO IT BY ASSIGNING THE BUDGET IN SPECIFIED PERIOD.
YOU CAN USE THE FOLLOWING REPORTS.
FOR BCS CONTROLL
FMRP_RW_BUDGET - Budget Overview
FMRP_RW_BUDVER - Comparison of Budget Versions
FMRP_RW_BUDCON - Overview of Budget Usage
FMRP_RW_EFFYEAR - Budget Overview After Year of Cash Effectivity
FMRP_RW_COVRGRP - Budget Usage of Cover Groups
FMEDDW - Display Budget Entry Documents
FMLIDW - Display Change Documents
FMRP_RFFMEP1OX - Commitments and Funds Transfers
FMRP_RFFMEP1FX - FI Postings
FMRP_RFFMEP1CX - CO Postings
FMRP_RFFMEP1AX - All Postings
FOR FORMER BUDGETING.
FMRP_RFFMTO30X - Totals Records
FMRP_RFFMEP30X - Line Items
REGARDS
MALA K REDDY
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