Cost Centre Limits & available balance as per budget - during PR Process

While creating PR, the user wants the following view after entering the Cost Centre
Total utilised / availed amount as per budget
The available balance amount as per budget
Is it possible? Is there any options / views are available to view this facility?
I suggest that it can be possible only view the Commitment Item separately through
GL Balance view FS10N by Cost Centre wise. The concerned user is meant for
MM activities only.
I think Creating PR is the standard transaction. If the options are not available, shall we develop?
SAP

Hi
It is possible only through new enhancement.
Checked with MM forum.
Thanks
sap

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Except if I am missing something, Cost Centre is available only as a selection item, not as a reporting item in the nody of the report.
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Hi Guys,
My client has a Cost Centre set as a segment of their Key Flexfield
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Eg:
Approver AAA can approve upto 100$ for cost centre 1111 only
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Required:
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In our example:
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Thanks Sandeep!
My problem is not how to define approval groups (this will work!), but how to generate an approval list (or how to setup hierarchy)
Approval list should be generated from those people who can approve my cc, not my next in line manager
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Hi Jai,
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When you talk about size, you refer to segments of general ledger accounts? ..
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We are using WBS budgeting in controlling, now we want to use Cost centre budgeting.
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SP
Moderator: Please, search before posting

Hi,
Go to Bellow Link
http://help.sap.com/printdocu/core/print46c/en/data/pdf/coomcca/coomcca.pdf
http://help.sap.com/saphelp_45b/helpdata/en/08/5149dc43b511d182b30000e829fbfe/frameset.htm
Thanks,
Raviteja
Edited by: Ravi Teja.T on Jan 23, 2012 7:12 AM

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Hi ,
How does the cost center structure need to be set up to enable PR approval via cost center/budget alignment?

Hi,
Currently i am using PR Release strategy without classification and now I want to shift from without classification to with classification as we want to alogn the PR approval process to cost centre.And also want approval of PR should on total basis not line by line item.I think with classiifcation we can align PR Approval process by total .
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Column A B C D
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That is without expanding the report gives you in total amount per requested period in the format shown.
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Lameck

Hi
Did you check the available reports in cost center accounting ?
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Hello
Please review the below information regarding cost elements category 90 : Financial Accounting Balance Sheet Accounts
Category 90 is automatically assigned when you create cost elements in CO whose   general ledger accounts in FI are asset reconciliation accounts
(special balance sheet accounts), not income statement accounts. You
cannot change this category in CO master data maintenance.
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Regards
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Cost Centre Limits & available balance as per budget - during PR Process

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