Copying Plan to budget (IMCCP3)

We would like to exclude values on certain cost element when copying plan (ECP) to Budget with transaction IMCCP3.
I can't find any valueable UserExit on this purpose.
cheers
matej

Hi
look for these user exits, may help you .
ALE00001 ALE user exit
BBPBUDGT Change Account Assignment for Budget Determination
COOMKPLV User Exit: Copy Actual to Plan and Copy Planning
Thanks,
Dhruv Kumar Malhotra

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Copy project cost planning to budget only per year (IMCCP3)

Dear All!
Iu2019m trying to find a possibility in SAP Projectsystem to copy cost planning (done for more years) for various projects in planversion 0 to the budget for only one year. It seems that the transaction IMCCP3 only supports the copy of all years and it can not be restricted to e.g. copy costs only for year 2011 into the budget.
Any clues would be helpful to me.
Regards,

Dear Praveen,
thank you for your reply. Budgetprofile is set to values per year. Your idea is good but I fear that this is not suitable for a normal end user. I'm searching for a solution / transaction with the possibility to copy the costplanning to the budget for a specific year for more projects at a time.
Interesing: It is possible to copy planned costs from one version per year to another version per year for more projects at the time with the transaction CJ9B but it is not possible for the budget...
Take care,
Peter

Copy from planning to Budget in Cost Center Accounting (Controlling)

Hi to All,
Currently we are using the SAP 4.6C Version.
Is there anyway to copy the planned version into Cost Center Budget when using the TCODE:KPZ2 (Cost Center Budget).
SAP has provided the same option when dealing with Internal Orders. We can copy the Planned Version by Edit->Copy View and in Setting->Planned Total Version we can set the version what we want.
Is there any way to perform the above funtionality under Cost Center Accounting.
Thanking you all in advance.
Samad Farooq

Hi,
Good evening and greetings,
Please go through the following SAP OSS note
Note 15966 - Copy Planning: Only Manually-Planned Values
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan

Unable to copy plan data through KP97

Hi,
we are trying to copy plan data from budget to forecast c01 for current fiscal year.We could not copy the plan data. On our investigation we found that if we copy cost centres individually planning data for all but two cost centres are copied. Thus we cannot copy data for two cost centres and system issues no errors either in test run or in actual run.
What could be wrong ? any ideas?
Thank you
Umang

Check the validity of the cost centers. Also check the block indicators in cost center master data.
Regards
Rakesh Pawaskar

Report Internal Order needed - showing Plan and Budget Values?

Hello,
I want to create a report (Report Writer/Painter) which shows for example in one column the planned values and in another column the budget value of an order group.
I know the standard reports S_ALR_87012993 - Orders: Actual/Plan/Variance and the other standard report S_ALR_87013019 - List: Budget/Actual/Commitments.
My question: Is it possible at all to have these both values plan and budget by order/order group in one report? - Or it is not possbile because these values are stored in different tables and different libraries?
If it is possible with Report Writer, I would be very glad - if not, is there any other chance (e.g. individual programmed report)?
For any comments or hints thank you in advance.
Regards,
VCG

HI,
both are report painter reports for libraries 6O1 and 6O2 which are based on reporting tables CCSS and RWCOOM.
Try to find all value fields that you need in 6O2 / RWCOOM as this is the "big brother" of 6O1/ CCSS.
Best regards, Christian

Single project report for Plan values, Budget values,commitments & actual

Hi experts,
Highly appreciated if any experts can let me know report which can be used to view Plan values, Budget values , commitments & actual values for each and every WBS levels for given project.
I need one report to view all mentioned fields.
Kind regards,
Sam Lesha.

Dear Amit,
TX lot for your helpful quick answer, I checked the report, it's fine and i need to clear one more thing .
when i select Std profile as PS infor profile there i could find plan version 0 & 1. would it be pssible to know how i can add one more plan versions to this.
Tx in advance,
Reg,
Sam Lesha

Copy Planning Function in IP

Hi,
In BPS, for Copy planning function we have an option of :
1)Overwrite existing values
2)Add to Exisiting values.
I couldn't fine the same in IP. even in the to parameters section.
What is the standard behaviour of Copy planning function in IP.
Rgds

Hi ,
You dont have the below in IP. Please check the link for Copy funtion in IP.
1)Overwrite existing values
2)Add to Exisiting values.
http://help.sap.com/saphelp_nw04s/helpdata/en/43/548bafbc0f357ee10000000a11466f/frameset.htm
Regards,
-N-

Manual Budget Planning with Budget Control System

Hi Friends,
The below scenario i have found in Periodic/Closing Operations:
What is the purpose of Manual Budget Planning with Budget Control System
Can anybody provide the link or document with configuration for above scenario
Thanks
Venkat
Edited by: venkata raju khottari on Feb 14, 2009 2:52 PM

Dear venkata raju khottari,
Budget control is one part of Project System. Normally we have two types of Budgets one Budget for CAPEX and Budget for Over Head expnes. Max companies PS will take care by the Budgets. If u need any information let me know.
thanqu
raj

Enterprise Planning and Budgeting

Dear All
Does the Module enterprise planning and budgeting provides controlling functionality similar to encumbrance accounting in GL, or any other control functionality on transactions like Requisition/PO/Invoice Item Wise...?

Oracle Hyperion Planning, including PBCS, does not include built in functionality for pre-expenditures (a.k.a. encumbrances) or most other accounting controls you would find in PeopleSoft / Fusion Financials. However, you can build this type of functionality into your Planning application.
For example, you could use the Version dimension in Planning (or create a seperate dimension for this purpose) to contain children members which would hold multiple entry types:
Version
     + Approved
     + Encumbrances
     + Adjustments
Version would equal Approved + Encumbrances + Adjustments. Then you could create a Business Rule to do the following: 1) Approved = Approved + Encumbrances 2) Clear Encumbrances. You could build the security in Planning to control who can input into "Approved" and who can run the Business Rule. You could even use the Hyperion Planning workflow capabilities to incorporate work-flow controls into this process.
Hyperion Planning, and PBCS, provides the flexibility to build most financial processes and controls, but it is certainly not out-of-the-box functionality.
Hope this helps.
Jason Wells

Oracle Hyperion Planning and Budgetting

We are planning to use the Oracle Hyperion Planning and Budgetting Product for our organization.And we are in the process of finding the best practice OR best suite Database software for Oracle Hyperion.
Which database software product is best suite for Oracle Hyperion Planning and Budgetting?
Our Source Systems
Oracle E-Business Suite R12
PeopleSoft Campus Solution
Appreciate your commnets on this matter... Thanks

Hi,
you can try the following:
Go to [http://service.sap.com/bosap-support] and navigate to Documention->Product Guides . Select SAP BPC and you should get the links to the related documentation.
If you still get problems to access it, you must issue a message to SAP (service.sap.com/support) asking them to allow you accessing the documentation on SAP BPC.
Regards,
Stratos

Copy planning for cost center Runtime error

Dear Gurus,
I am running KP97 to copy planning for cost center.
but I got following runtime error:
===================================================================
Runtime Errors         DYN_CALL_METH_CLASS_NOT_FOUND
Exception              CX_SY_DYN_CALL_ILLEGAL_CLASS
       Occurred on     07.01.2009 at 13:21:25
What happened?
Error in ABAP application program.
The current ABAP program "SAPLGUMD " had to be terminated because one of the
statements could not be executed.
This is probably due to an error in the ABAP program.
What can you do?
Print out the error message (using the "Print" function)
and make a note of the actions and input that caused the
error.
To resolve the problem, contact your SAP system administrator.
You can use transaction ST22 (ABAP Dump Analysis) to view and administer
termination messages, especially those beyond their normal deletion
date.
Error analysis
An exception occurred. This exception is dealt with in more detail below
. The exception, which is assigned to the class 'CX_SY_DYN_CALL_ILLEGAL_CLASS',
was neither
caught nor passed along using a RAISING clause, in the procedure
"USER_REFRESH_RE_EA" "(FORM)"
Since the caller of the procedure could not have expected this exception
to occur, the running program was terminated.
The reason for the exception is:
Class "CL_REEX_COPL_MASTERDATA_CHECK" was chosen during dynamic method call,
but could not be found.
=====================================================================
can anybody give me a hint how to solve the problem?
B.R.
George
Hi all, I searched the SAP notes, and found there is one note NOTE_0000632335 related to copy planning, I installed the note by TCode snote. the KP97 can run now, but for the IDES controling area 1000, I tried to test run copy version 0, period 1 to 12 from Fiscal year 2003 to 2004.
there are many records with error.
shall I ignore the error , unselect the test run and continue?
does anyone have similar experience with IDES R/3 4.71? why cannot I carry out all steps in online document for IDES?
B.R.
George
Edited by: George Pan on Jan 7, 2009 11:39 PM

Hi I checked the error with copying plan data. it's all because of 'plan data already exists'.
so I just ignore the error and continue.
thanks!
George

Workforce Planning in Planning and Budgeting Cloud Servie

Hi Experts,
Does Oracle Planning and Budgeting Cloud Service (PBCS) have Pre-build modules Workforce Planning, Capital Asset Planning and Project Finance Planning.
According to my understanding PBCS doesn't have any pre-build modules. I am not sure whether recently it has been added or not, so I wanted to double check.
Thanks in Advance.
Regards
SKH

PBCS still does not offer other planning modules like Workforce plnning/Capex etc.
you can see more info at https://docs.oracle.com/cloud/latest/pbcs_common/CSPGS/apes02.html
Regards,
Sunil

Can not copy planning application in EAS?

the copy option is blanked out for planning application, but fine with other applications.
this is 11.1.2.3, not see this previous version.

You can not copy planning application from EAS (Essbase part).. As the application registration is different for Planning and Essbase only applications. Thats why will not be able to register the planning application from EAS as well...
If you really want to copy Planning application...
Then LCM, Copyapp.bat/sh can help you ...You need to create new Planning application (Not just essbase part of Planning app).
Cheers!
Sh!va

We need to copy planning..etc from simulation version 002 to version 000,

Hi experts,
Our simulation Version is 002 and Active Version is 000
We need to copy planning..etc from version 002 to version 000, how to do. Explain me elaborate
Regards,
moon

Hi Moon,
There are two things in Copy Version Management.
1) Copy the master and transaction data from active to simulation version.
Transaction - /SAPAPO/VERCOP in this you can not copy from Simulation to Active.
2) Merge the Planning Versions.
Transaction - /SAPAPO/VERMER in which you can copy the planning area keyfigures from simulation version to Active Version.
Regards,
Saurabh

Copy Planning Plant to Sort field in Maintenance Plan

Hi All,
Is there any User Exit User exit is available to Copy Planning Plant to Sort field in Maintenance Plan.
Regds
Vinit

I think it is not possibe as the sort field in maintenance plan is a customizing field. you can not enter any value in the sort field but you in SPRO first you have to maintain the values for sort field.
The sort field in order and notification, there you can copy the planning plant or anything else as they are manual input fields

Copying Plan to budget (IMCCP3)

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