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

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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 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).

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

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.

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 dont 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

I have prepared a personal budget and sorted the planned expenses by month, but the months are out of order. How do I correct?

I have prepared a personal budget and sorted the planned expenses by month, but they are out of order. How do I correct?

David,
You've got to give us something to go on here. At least post a screen shot so we can see how your data is arranged. I suspect that you may have named the months with text strings rather than as actual Date values, so when you sort they are in alphabetical order rather than date order.
Jerry

Regarding prepayment method 'X' and 'L'present in budget billing plan

Hi Experts,
The prepayment column in budget billing plan is 'X' and 'L' for a particular business partner.
I checked the same column for other business partner also but it was blank.
Can you please tell me why this field was not blank and what does 'X' and 'L' mean ?
Thanks a lot.
Ajit Krishna

hi Ajit,
The indicator shows if Budget Billing Plan Item Is Advance Payment.
X :Normal advance payment
L :Last due date of advance payment
F:Last due date. Not yet transferred
You can check in BBP header if advance payment is activated.
Thanks,
Nachiket

Budgeting and Integrated Planning? General Info and advice?

Hello all,
I have a series of reports that I am working with a team on. Each of these reports contains historical figures (going back month by month for at least 2 years). Each report also contains Budgeted figures as well as a variance calculation.
I would like to ask you if you can any quick summarizing description for how to generated budget figures using Integrated Planner?
Thanks so much!
Kind regards,
Mike

1) create a real-time cube
2) in case actual data needs to be displayed as well for reference, include this cube into a mult-provider
3) create an aggregation level containing all the relevant characteristics and key figures for planning (to be done in the planning modeler -> transaction RSPLAN)
4) create a filter for your query restricting both actual and plan data. (planning modeler)
5) create a query based on the aggregation level, used the filter defined in 4 and make sure your plan keyfigures always have unique values (for exampel period 1 - 12 in one key figure is not plannable, because system does not know which period to post to). In other words, all characteristics which are not in the leading columns, should have a unique value (via the filter, or using restricted key figures).
6) create a workbook with your planquery, add some buttons, like save and start planning
D

Oracle enterprise planning and budgeting and public sector budgeting

What is the difference between Oracle Enterprise Planning and Budgeting and oracle public sector budgeting
early response is requested please

Have you checked these docs?
Implementing Oracle Enterprise Planning and Budgeting (R12.ZPB.A) [ID 412329.1]
Using the Excel Add In with Oracle Enterprise Planning and Budgeting (R12.ZPB.A) [ID 412327.1]
Implementing Oracle Enterprise Planning and Budgeting (R11i.ZPB.B) with Oracle General Ledger [ID 356471.1]
Oracle Enterprise Planning and Budgeting Release Notes, Release 12.1.1 [ID 811206.1]
Oracle Enterprise Planning and Budgeting Release Notes, Release 12.1.2 [ID 970886.1]
Oracle Enterprise Planning and Budgeting Release Notes for Release 12.1.3 [ID 1173834.1]
Thanks,
Hussein

Budget and Target COPA Planning tables

Dear All
I started to use SAP .Net Connector 3 with VS2010.
I want to get the Budget and Target from SAP tables it all reside in COPA planning.
The TCode = “KEPM”.

Almost all .NET Connector work begins with finding the right RFC-enabled BAPI to call. In your case, this is most likely BAPI_COPAPLANNING_GETDATA. From that point, please refer to the tutorials available for invoking this function module from your C# or VB code.
Here's a good one for non-ABAP developers -- How-To Use SAP Nco 3 Connector | .Net 4 | Visual Studio 2010
Basics
Programming Guide

Marketing plan Budgeting and Capturing actual costs of Campaigns

Hi Experts,
Is it possible to do
- Budegeting for Marketing plans
- Capturing the actual costs of the campaigns
with SAP CRM Marketing which is not integrated with ECC.
Please advise.
With Regards
Nadh

HI Nadh,
You can create the structure of your Marketing plan & the Planning profile in CRM.The Budgeting & cost planning would be captured in BI.So the answer to your question is No, you cannot do it in CRM alone.
Please refer the below link from help.sap and check Marketing Planning and Budgeting
http://help.sap.com/saphelp_crm50/helpdata/en/b4/8a6a41d1527e47e10000000a1550b0/frameset.htm
Regards,
Naveen Parimi
Edited by: Naveen K. Parimi on Aug 26, 2009 5:38 PM

Creation of Budget Billing Plan for Countries with Tax Jurisdiction

Hello Experts,
When I create a budget billing plan for a company code with country Canada/USA and jursidiction TAXCAJ/TAXUSJ using transaction EA61, I get the message "Taxes with jurisdiction code not permitted with down payments"(Message no. >0194). The long text for this message says "Delete your entry in the field for jurisdiction code" Is any one aware where from this jurisdiction code should be deleted.
Is it possible to create budget billing plan for countries with jurisdiction code at all ?
Thanks in advance
Venkat

Hello Roopali,
What I learnt in the process of exploring the functionality is that Payment PLan (BBP or AMB) is the budget billing method for countries with Tax Jurisdiction. Statistical, Partial & Payment Scheme only works when jurisdiction is not defined for tax procedure. Payment scheme is the recommend procedure for Eurpopean market
Thanks for your clarification
Best Regards
Venkat

Calculation of Budget Billing Plan (Amounts)

Hi,
I have a case where I need to find out on what basis the new budget billing plan is calculated.
I want to verify on basis of what consumption the calculation is taking place. Suppose the monthly BB Amounts are calculated on basis of a certain consumption, say 300m3 but it should ideally be 400m3. How can I verify this?
The BB Plan got created while invoicing but where (event, FM, Sub Routine, exit) exactly is the BB Amount calculation taking place?
Thanks in advance,
Suresh Reddy

Hi Suresh,
During billing, system extrapolates demand up to the next scheduled meter reading date and billing is simulated for the budget billing period. This is how consumption gets calculated. So, you need to look out for next scheduled meter reading date and calculate expected meter reading using extrapolation procedure configured in system to know consumption considered.
Hope this helps.
Regards,
Avinash

COST ELEMENT WISE BUDGETING AND AVAILABILTY CONTROL

Dear Experts,
I am looking at Cost Element wise Budgeting and Availabilty control in internal Order, Availabilty control also should be Cost element wise.
Regards
Deendayal

Dear Surya Narayana,
Thanks for your prompt response, well i know that Budgeting is at summary level, want to just explore any other way out, is there any possibilty to link planning to budget as plannig is done on cost element wise.
you can also send me the details of budgeting and avaiilability control at dayal05 at gmail.com.
regards
Deendayal
Edited by: DEENDAYAL RAMACHANDRAN on Mar 3, 2009 2:15 PM

Budgeting and Planning

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