Creation of Budget using Last Years Actual budget
Hi,
1) Is it possible to create new budgets using copy function to copy last years' actual budget to create a new budget.
2) Also copy budget from one fund center/commitment item to another fund center/commitment item
If it is not the standard functionality then how this can be done.
Regards,
Jyoti
Hi,
You can copy budget via FMCYLOAD - Generate Budget Data activity. You can define reassignment strategy restricting it to CBV year-end process in FMYC, and thus, making available copying from one budget address to another.
Regards,
Eli
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cp_2
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thank you.Create three restricted key figures.
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To get last year Net Value by fiscal period
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Since yesterday am trying to get solution where still unable to succeed.The report requirement is that they need Planned sales and actual sales qty of current fiscal year/period wise and in first column to get last year Actual sales for same period.(Ex:009.2006 to 011.2006 is input and in first coloumn 009.2005 to 011.2005)
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I hope, you are entering values 009.2006 to 011.2006 for the variable "From Fiscal Year/period to To Fiscal year/period". Am I right?
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With rgds,
Anil Kumar Sharma .P
With rgds,
Anil Kumar Sharma. P -
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Cheers
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