Cost center budgetting

Hello,
   Can anybody provide some detials on cost center budgetting or any kind if material related with this, as I will be starting a project in few days and cca budgeting is a small portion of it and i have never worked with this .
thanks, points will be awarded

Cost Center budgeting or planning?
Budgeting is limited w yearly figures only, planning is monthly possible.
Check http://help.sap.com/erp2005_ehp_02/helpdata/en/08/5149cf43b511d182b30000e829fbfe/frameset.htm for more information
Regards,
Hein

Similar Messages

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    You are right, i.e you can view the budget/planning  report from S_ALR_87013611. But some other reports are available to view the planning data like S_ALR_87013612, S_ALR_87013613, S_ALR_87013614 where you can view the actual vs planning data. You can view only planning data from KSBL, KSBP etc.
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    Regards,
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  • Cost Center Budget-Cost element wise

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    Hi Ramesh,
    Thank you for the reply. I did suggest them to use KP06 but they require some sort of validation when posting an expense (cost element) to and cost center.
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  • Cost center budgets report showing double budget amount

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  • KPZ2 (Cost center budget)

    hi
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    Moderator: This thread has been locked due to double posting.
    Please refer to the Rules of Engagement.

    Hi
    Check OSS Note:68366 for work around solution.
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  • Cost Center budget control - Urgent

    hi all,
    It very urgent.
    Can any tell me the steps in configuring cost center budget & availability control system in ESS 5.0
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    Hey Chandu,
    budgeting is possible in Costcenters. Availability control is not possible. It can be done only for internal orders.
    Availability Control helps you to recognize if possible budget overruns in time and can automatically trigger different actions & you configure availability control for each budget profile.
    And this is activated only at internal order level not at cost center level.
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  • Cost Center Budget - Availability check

    Hi !
    Can you tell me what is the procedure to get  * Cost Center Budget - Availability check *
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    Moderator: Please, search before posting

    Hi,
    Budget and Availability control is available for Internal Orders.
    For cost centers, i dont think this is available.
    Thanks,
    Ravi

  • Compare the 'Cost Center' Budgeting & Payroll Information

    Hi Experts,
      Our R/3 is configured on FI & HR and
    Our BW Reporting requirment is to compare the 'Cost Center' Budgeting & Payroll Information
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    Thanks

    Hi,
    Then create Multiprovider on Cube mentioned by Teja and Payroll cube.
    If the cube 0CCA_C11 is not giveing budget values, then take a look on the data source 0CO_OM_CCA_7.And then create a Cube for uploading data from 0CO_OM_CCA_7.And then create a MP on payroll cube and this cube.
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    Message was edited by:
            Anil Kumar Sharma

  • Cost center budgeting

    Respected Gurus,
    what is the procedure of budget consideration in cost center,types of budgets.
    regards
    jana

    kinldy check the sap note SAP Note 68366 - Active Availability Control for Cost
    Centers
    Symptom from SAP note as cited above
    The standard SAP R/3 System has no active availability control for cost
    centers. You can exceed the cost center budget without corresponding
    messages
    Solution part of sap note
    The SAP R/3 System's active availability control is for individual
    measures, meaning job orders and WBS elements only.
    If you want availability control for postings to cost centers, use the
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    - Note: Substitution does not work for automatic allocations --
    assessment, distribution, imputed cost calculation, and so on.
    If you use Release 3.0D or earlier, also refer to note 45226.

  • Cost center Budget

    Hi All,
    How can we budget for a cost center.
    We want the system to  stop on 95% of budget(cost center).
    At 95 % system should give an warning message that "budget is almost exhusted" and at 99% an error message.
    How can we do this in the system.
    Do revert
    Regards

    Hi,
    As mentioned here, there is no budget management for cost centres, but you can do the following:
    a) define statistical I/O with a link to a true cost centre
    b) define budget for these I/O according to your requirements
    c) define a validation which will stop posting to the relevant cost centres without I/O
    Thus, you will get a control over your cost centres.
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    Eli

  • KP06 Cost Center Budget Planning System error when locking the data records

    Hi,
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    The lock to protect the data records being processed could not be set. The
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    Procedure
    Inform your system administrator immediately
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    You used Post. While preparing the data for posting, the SAP System
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    VS Rao

    Hi,
    check the locking entries (t-code SM12).
    http://help.sap.com/saphelp_erp2004/helpdata/en/37/a2e3ae344411d3acb00000e83539c3/frameset.htm
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    Dear Friends,
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    Rajesh A

    hi Rajesh,
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    There is real budget control in PS for example.
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    ec

  • Cost center budget checking during purchase request creation

    Hi experts,
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    Thanks

    The Funds Management of FI need to be activated. The budget is allocated against each GL account . When ever the commitment is created (for example Purchase requisition, Purchase order) , the budget is allocated . When ever the budget is consumed , we can customize the message(Error,Warning) based on the business requirement....
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    Regards
    Mani

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