Change budget distributions massively with IM42

Hi, everybody.
I am trying to change budget distributions massively using transaction IM42.
Could anybody tell me if there is a way (direct input, bapi, etc.) of doing this avoiding batch-inputs?
I had trouble with them largely because of scrolls, and I don't want to repeat those mistakes.
Thank you in advance

Thank you very much.
It's the BAPI you mentioned. Now we have problems with the parameters. Don't know how to use them. Unfortunately, there is no information in the help provided by SAP. Neither in the internet. Guess we'll keep trying.
Regards

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I am looking to implement the use of appropriation requests via Workflow, to use with investment measures budgeted and hence activated with availability control. The workflow side of things is working fine in terms of creating/approving the ARs, but I feel I am missing something key in the subsequent process of planning/budgeting/distribution.
In the test system I can create an AR assigned to an investment program position with plan values assigned, which Workflow can then go off to obtain its necessary approvals. However I notice that before the AR is approved I am still able to roll up these plan values, copy to budget and distribute down. Shouldn't plan values only be copied from approved ARs?
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Jo,
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Budget entry documents with wrong Budget hierarchy doc

Hello Colleagues !
I have this opened question from a customer:
======================================================
Hello!
We have implemented FM- Former management module in SAP Enterprise
system. We have problem with budget documents after budget figures
entering in productive system for 2009 year.
The situation is following:
We have the Funds Center hierarchy (as an example):
T -> T1 -> T17 -> T171
After Budget entry, the budget hierarachy document prepared only for
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The same situation we have also with all others budget documents as well
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===========================================================
Any hint will be much appreciated
Best Regards,
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        FC      AMT     DIST KEY
        T        $100          0
        T1      $100          0
        T17     $0             0
        T171   $100          1
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Edited by: Karen Jobe on Jan 14, 2009 8:44 AM

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How to change budget year in PO
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Randomly spaced dates?
Select cell B2. Press option-left arrow to insert a (temporary) column to the left of column B.
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Itu00B4s possible to change the Distribution rules for a order type RM01 ??

Hi Experts:
I need to change the settlement rule which is automatic created at the moment that you create a Cost colector (class order RM01) transaction KKF6N..
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I would need to change the settlement type from "PER" value to "TOT" value.. It´is possible in this kind of Cost colectors??
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Hi,
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When you save, the system creates a settlement rule for the product cost collector.
The settlement rule for the product cost collector always specifies the distribution rule "100% to material" and the settlement type is always PER (periodic).
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Table for budget distribution undet project system.

hi,
do any one know the table for budget distribution under a project system?
i need to get the data of budget assigned to a WBS level with the position ID, for a project. the transaction code to distribute the budget is by using transaction code - IM52.
i posted this question in here before, but the answer i get is incorrect, as i need the table for budget under porject system. thanks

Check these tables:
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IMPR Investment Program Positions
IMPS Assignable Operative Objs for Capital Investment Positions
IMAK Appropriation requests - general data

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Hi Experts,
Can we change budget status through project statuses window?
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Hi
Project statuses window will only deal with the status of the project, not the status of the budget.
Dina

[ADI]Budget upload fails with "A run-time error has occured:...

제품 : FIN_GL
작성날짜 : 2003-11-20
[ADI]Budget upload fails with "A run-time error has occured:...
===========================
PURPOSE
아래의 오류사항에 대한 해결
Budget upload fails with "A run-time error has occured:current task will terminate".
Problem Description
ADI를 이용하여 GL의 Budget자료를 upload시 오류
Workaround
Solution Description
Client PC에서 regedit를 이용하여 NLS_LANG값들을 applications의 NLS_LANG과 같은 값으로 바꿔주세요
Reference Documents
-------------------

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2012, 2008, Vista, 2003, 2000 (Early Achiever), NT4
Twitter @pbbergs http://blogs.dirteam.com/blogs/paulbergson
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Change budget distributions massively with IM42

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