No budget checking for batch input

Hi people
We are using the budget checking functions under Funds Mgmt (Former Budgeting) ECC6.0. Is there a way that we can exclude budget checking for postings done through batch input?
appreciate any help.
TQ
darth maut

Hi,
Please check the SAP note 573409
Regards,
Abhijit

Similar Messages

  • AFAB IM document type is defined only for batch input

    Hello Everybody,
    With the new version ECC6, I have this message error : "document type is defined only for batch input"  when I launch the monthly depreciation with AFAB transaction.
    Thanks a lot in advance for your help !
    Regards.

    Hi
    For this document type in OBA7, remove the check for 'batch input only'
    Thank You,

  • Budget check for purchase order

    Hi everyone!
    We have NO problems with budget check for the SC. But when we create a PO and exceeds the budget no message are displayed. The only thing that happens is that the PO gets status "error in process". But if we change the PO (still exceeding budget) we receive a correct message. Is this a program error?
    Sincerely
    Anders

    Hi
    Temporarily deactivate budget check: SRM: using Badi
    BBP_BUDGET_CHECK, AVC Backend customizing.
    Did you do budget check while creating sc? what did it says?
    Refere this old notes.
    Note 740933 - Incorrct purchasing budget for currencies w/o decimal
    places
    Note 747143 - User purchasing budget in pop-up incorrectly formatted
    regards
    Muthu
    Edited by: Muthuraman Govindasamy on Nov 5, 2008 3:08 PM

  • Budget check for PO based on delivery

    Hi,
    Can some guide how to configure budget check for purchase order based on supply schedule.
    This could be that you have raised a Purchase order for 12 Quantity and the delivery of the same is at 1 per month for 12 months.Budget should  be checked for one quantity for one month and not based on Purchase order which is for 12 quantity.
    We are using Former budgeting.
    Regards,
    Gokul

    Hi,
    I'm afraid you will have to create 12 items within the same PO and assign different delivery date to every one of them; then, the budget will be affected accordingly.
    Regards,
    Eli

  • ATP check for batch managed products

    Hello All,
    I have a requirement for ATP check for batch managed products and would be glad if someone can help me on that.  One of the characteristics on my product is expiry date. Business wants to restricts confirming products which has an expiry date of less than 90 days for orders outside the country. How can we achieve that?

    Hello
    You can try with activating Shelf Life Expiration Date (SLED).
    For config, check SPRO - Logistice General - Batch master - SLED
    Then finally setup Customer Exit to calculate/check the SLED.
    Exit EXIT_SAPLMHD1_001 for enhancement SAPLMHD1.
    Further, you can refer following SDN thread for reference/understanding:
      - SLED by customer/ material
    Regards
    JP

  • Budget checking for Purchase Order

    Hello All Experts,
    Project Availability control: Tolerance limits
    on All activity groups - warning message for 101%
    on Purchase requisition - warning message for 101%
    on Purchase Order - error message for 101%
    1. Now we created a project with 5000 budget and Availability control activated.
    2. We assigned material to activity and created Purchase requisition for 6000. Here system issued message there is error in commitment and allowed us to save the project.
    3. We created Purchase order for 6000, system is allowing to create, that is any thing less then PR value, even though it is more than 101% and suppose to give the error.
    How do we over come this situation and make the system to look Budget value not the PR Value.
    Thanks,
    Karthik

    Hi,
    you have maintained activity groups ++ so system is considering All activity groups first for budget check instead of individual activity groups(PR,PO...). remove the ++ activity group and maintain individually(PR,PO,GI...) and check.
    regards

  • T-codes for batch input

    regards,
    still need the t-codes for the following:
    Batch Input: Physical Inventory document for cycle counting, vendor consignment,project stk and ABC Analysis for cycle counting. thanks

    IM level see:
    MI01 Create Physical Inventory Document
    MI02 Change Physical Inventory Document
    MI03 Display Physical Inventory Document
    MI04 Enter Inventory Count with Document
    MI05 Change Inventory Count
    MI06 Display Inventory Count
    MI07 Process List of Differences
    MI08 Create List of Differences with Doc.
    MI09 Enter Inventory Count w/o Document
    MI10 Create List of Differences w/o Doc.
    MI11 Recount Physical Inventory Document
    MI12 Display changes
    MI20 Print List of Differences
    MI21 Print physical inventory document
    MI22 Display Phys. Inv. Docs. f. Material
    MI23 Disp. Phys. Inv. Data for Material
    MI24 Physical Inventory List
    MI31 Batch Input: Create Phys. Inv. Doc.
    MI32 Batch Input: Block Material
    MI33 Batch Input: Freeze Book Inv.Balance
    MI34 Batch Input: Enter Count
    MI35 Batch Input: Post Zero Stock Balance
    MI37 Batch Input: Post Differences
    MI38 Batch Input: Count and Differences
    MI39 Batch Input: Document and Count
    MI40 Batch Input: Doc., Count and Diff.

  • Structure for batch input

    is there any quicker way to find appropriate sap structure regarding batch input?
    line batch input for vendor creation, how to find the sap structure so that the format file can be defined later on.

    Hi Oscar,
    U can also use LSMW, using std batch object 0040 (vendors) - very quick to define. In LSMW u can at any time go to 'Maintain source fields' (which is the structure of the source file) and change the order/length of the fields.
    Good luck
    Igal

  • Budget checking for services with "Unlilmited" indicator set

    hi friends,
    Under normal cases, the budget checking is happening properly for the services in a project.
    But I have certain service activities where I require to set the "Unlimited" indicator set (in the service specification screen)and some other services where I set a value limit to the unplanned services (in the Limit section of the service specification screen).
    In these cases, the budget checking is not happening as expected by the standard methods. Please note that the availability control is active.
    Please help me out.
    regards
    Pratap.V

    Hi Nitni,
    Thanks for the prompt replies.
    Now you have struck the point. Assume I have a budget of rs.50000. The planned services in PR is of Rs.20000 and I have set a limit of rs.50000 for the unplanned services in the same PR. Now my commitment is Rs.20000 only which is right.
    In our specific case, the budget check will not happen at PR.
    Now I am creating a PO of the above PR. So PO commt is rs.20000.
    After this, when I go to the service entry sheet and enter a planned services of rs.20000 and unplanned services of rs.40000 (remember i set a 50000 limit for unplanned services in the PR). Hence my total actual cost is rs.60000. Obviously I want the system to do a budget check here and stop the user at the time of service entry sheet. But this is not happening. The budget check is not happening at service entry sheet if I am having any unplanned services in the PR or if I tick the "unlimited" indicator against a particular service.
    Hope I have put my point clearly.
    regards
    Pratap

  • Field Exit for Batch Input creation from LSMW

    Hi all,
    I am having problems getting a field exit to work for validation of user id in the "Create Batch Input Session" step of LSMW.
    Program: /SAPDMC/SAP_LSMW_BI_RECORDING
    Screen:  1000
    Data Element: SYUNAME
    Any help would be appreciated.
    Regards,
    Jason
    Message was edited by: Jason Lante

    Field exits are not supported after 4.6 yes, but they still work. I found the reason why my field exit wasn't working; it related to the fact that the field I am applying it to is not directly related to a dictionary object. Meaning I cannot apply a field exit.
    So my question now is what other ways are there to enhance LSMW?
    Regards,
    Jason

  • Internal Order Budget Check for PO with reference to PR / RFQ

    Hi All,
    I have a scenario where the budget availability control is not working for PO created with reference to PR or RFQ. While creating the PO if i modify the PO value more than RFQ or PR value then system is looking for budget control.
    If we create a direct PO system is checking for Budget control where the PO value is more than availability budget.
    We have the budget control check with internal order for services and non stock material based on substitution rule created for cost element group and cost center group.
    In tolerance limits budget availability control we have not activated for PR, itu2019s activated from PO.
    Kindly let me know what is the reason for budget availability control is not active where the PO is created with reference to PR or RFQ.
    Thanks & Regards,
    Rama Mohan

    493900 - FAQ: Release Strategy:
    It is not possible to create a purchase order if the referenced purchase requisition is not released. But the system allows you to put the purchase order on hold and then release the purchase requisition.
    On the other hand you can create a purchase order with reference to an unreleased request of quotation.

  • Problem Recording FMX1 Transaction for Batch Input. Plz Help

    Hi Everyone!!!
    I'm using the Transaction SHDB to create a new recording over the FMX1 Transaction for a Batch Input. The strange thing is that when i'm about to save the recording i get the following error:
    "A runtime error: SAPSQL_ARRAY_INSERT_DUPREC"
    I tried using the transaction FMX1 with the same data(constants), and it works perfectly. And I know it's not a duplicated key or anything, it works fine when i use the transaction.
    This lead me to think that the problem is somewhere when i try to record the transaction.
    Any Ideas of how to fix the problem, or does anyone knows if its a SAP problem that needs some kind of fix.
    Any help would be really aprreciated!
    Thx again.

    Try using recording method and try to post 1 item...U will get the recording. In this recording, the field might be shown up which can be used.

  • Budget check for a Training Event

    Hi,
    My client has departmentwise budgets for Training. They want a budget check when the Training Event is being creating in SAP. If the training costs exceed the remaining training budget of the department, the system should not allow it. How to achieve this?
    Please help.
    Regards,
    Sasi.

    Hi
    Temporarily deactivate budget check: SRM: using Badi
    BBP_BUDGET_CHECK, AVC Backend customizing.
    Did you do budget check while creating sc? what did it says?
    Refere this old notes.
    Note 740933 - Incorrct purchasing budget for currencies w/o decimal
    places
    Note 747143 - User purchasing budget in pop-up incorrectly formatted
    regards
    Muthu
    Edited by: Muthuraman Govindasamy on Nov 5, 2008 3:08 PM

  • GATP check for Batch and Batch characteristics

    Dear Experts ,
    I have a question regarding GATP check
    scenario is like this
    1) Create a Sales order in a plant
    and there are 10 supply DC
    consider we are into batch management and the stocks are in Batches with production date and Expiry date
    when i create a sales order for qty  1000 , system must do ATP check in all the plants and pick the right batch according to the expiry date
    how to handle in GATP
    what are the basic steps for configuration and master setup
    Thanks  & Regards
    Raj

    *system must do ATP check in all the plants and pick the right batch according to the expiry date*
    ATP check and batch determination are unrelated things. Batch determination follows ATP check. but the SLED parameter may not be able to determine batches for the entire confirmed qty as there may be some bacthes that do not qualify the SLED parameter (assume only warehouse stocks being in scope of check) and this may not have been blocked before hand in say a separate stor loc that is excluded from ATP qty
    If you want to do ATP check at all locations..then remember that the check is happening at potentailly different material availability dates. It might be prudent to sort all the batches by remaining shelf life..and that might mean if the order qty is 1000.. then you might have 5 plants and 9 batches meeting the criteria based on oldest stocks first.(assuming this is what you would like to do). You then need to create five different line items in the sales order with different delivery plants and then immediately create delivery and do the picking,.
    Let me know if you discover a neater solution around this. You can also try global location determination (and a rule control strategy appropriate) in RBA and see if the proposal is as per the expected result. I have my doubts on this. Also to be considered are delivery group correlation to ship the entire qty at one. So you might have to pack 5 deliveries in one shipment..and probably one invoice?
    Regards,
    Loknath

  • Checking of Batch Input Folders

    Good Morning,
    In transaction SM35 i can check the status of Batch Input Folders. How can i check it using ABAP?
    Is there any function to do so?
    Best Regards,
    Pedro Gaspar

    Hi Pedro,
    Check this link,
    https://forums.sdn.sap.com/click.jspa?searchID=3008317&messageID=3282683
    Thanks.

Maybe you are looking for

  • Installing Windows 7 64 bit using boot camp w/ an OEM disk?

    Has anyone made a successful attempt at installing Windows 7 from an OEM disk under Boot Camp?? I'm also noticing that it seems to be the trend of now going to Microsoft's website with an authorization code to download the OS!! I can only assume that

  • Getting a Filename from a Directory Structure

    Hi, Our client will be sending us a Fixed Length file via FTP, each month. That file will be in a specific folder, but we will not KNOW that filename, The client doesn't want to put an header record in the file with the filename information... Is the

  • JRE 1.6.0_26 shows grant pop-up dialog even when usePolicy is in effect

    I am testing JRE 1.6.0_26 (6u26 if you will) with our java.policy. Our policy starts with: grant { permission java.lang.RuntimePermission "usePolicy"; }; and then adds specific grants for our internal java applets. With older JRE versions, this would

  • Ciffing Of PPM

    Dear All, I am facing a problem in ciffing of PPM in development server.While doing CFM1 and CFM2 it is now showing any error but in APO PPM is not diplayed.IN CFG3 if i found a log it indicates this material has no activities but in routing and work

  • Setting up Mail - combining inboxes from old machines

    I have an issue that everyone I have spoken with doesn't know whether it can be resolved. I originally had a Macbook which had my emails set up on. A year after getting my macbook, I also got an iMac. When I got the iMac I never transferred the exist