Can i add new budget and corresponding transactions in numbers

Suppose i add transactions and budget for a month and want to create a new set of transactions & corresponding budget for the next month, is it possible in numbers ?

Of course it is. you can add any data you wish to a spreadsheet. The trick, of course, is what does your data structure look like, and what are you trying to achieve?

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nice to see your answer, I saw a lot of helpful posts on SDN by you.
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are there any other options in RSRT to find possible setting faults....
thanks in advance
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The scenario is, we have created the IBD and deleted one of the line item and saved it.
We went to VL32N and added the missing line item to IBD but PO number and corresponding item number of PO field of newly added line items are grayed out. We are not able to add PO number in VL32N screen.
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Thanks,
Milind
Edited by: Csaba Szommer on Aug 27, 2011 4:52 PM

Hello,
This thread is pending since long time. No body has answered my question. Can any body suggest me?
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Can we add new attachment outside SC(like from custom page on SoCo PO) to existing SC ?

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Need your expert advice on the below requirement.
We have created a custom view in SoCo PO page. There we have a New custom view called Notes&attachement.which contains same value from Notes & attachment of Shopping Cart.
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Similarly trying to add a new Attachment to already existing attachment. New attachment is reflected in custom page and the describe link is working perfectly. but if come out of SoCo page , lets say in SC the new added attachment is shown but display_url,phio_size,disp_url etc are not stored properly in DB.
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I have added mime_type,phio_size,disp_url,file_name,file_ext,ev_content,phio_content of new attachment in existing attachment internal table and calling above FM for update.
Can we add new attachment outside SC to existing SC ? if yes , then how?
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Your attachments are saved in BBPCONT you can use below steps to check that , I think you can develop a solution inline to the standard architecture.
a) Run FM BBP_PD_XX_GETDETAIL
b) Use GUID from the Export parameter ET_ATTACH-GUID
c) Use table BBPCONT and pass ET_ATTACH-GUID in step (b) to PHIO_ID .
d) Then you will have the document content.
You will get the attachment
Cheers
Ankit Jain

How to add new tab screen in transaction BP

Hi,
   Please let me know How to add new tab screen in transaction ukm_BP. Is there any SPRO configuration needed for this?
Thanks,
Debi.

Hi,
You may also try the exits available with the MIGO transaction. To find exits you can use the fillowing code by giving tranasaction code as input.
REPORT zrmexitfinder                               .
TABLES: modsap, modact, tstc.
PARAMETERS: input1 LIKE tstc-tcode DEFAULT ' ',
            input2 LIKE modsap-typ DEFAULT ' '.
DATA: search1(6),
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DATA : first_row VALUE 'Y'.
CONCATENATE: '%' input1 '%' INTO search1,
'%' input2 INTO search2.
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first_row = 'Y'.
CHECK tstc-pgmna NE space.
CONCATENATE '%' tstc-pgmna '%' INTO search3.
SELECT * FROM modsap WHERE typ LIKE search2
AND member LIKE search3.
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ENDSELECT.
IF sy-subrc NE 0.
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ENDIF.
CLEAR tstc.
ENDSELECT.
END-OF-SELECTION.
CLEAR: search1, search2, search3.
Regards,
Renjith Michael.

Can i add new budget and corresponding transactions in numbers

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