Original Budget change KO22

Hi All,
My problem is I want to maintain the budget Periodically. But in planning profile & Budget profile two options i m getting one overall value & other annual value.
Please tell me where we maintain the setting for maintaining periodic budget values.
Any help will be appreciated.
regards
Meenakshi

Hi
You can maintan Budget periodically for cost center by using T code KPZ2
but it is not possible in case of order
Thanks
Ansuman

Similar Messages

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    Hi all,
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    Thank you in advance.

    I think it would be possible if you use 'Order group' and maintain multiple order under it and then do KO22. Foe change supplement,return you can use KO24, KO26.
    Explore more on order group and let us know if it helps.
    Thanks

  • In original Budget crossing the limit for a particular order no error procd

    Hi
    In budget where the amount exceeds the original budget without showing any error message for budget exceeding. for example order no:xxxx amt 100000 and posting amt 200000 without error system proceeding. But generally system don't allow if we crossing the limit for a budget. here there is no error. I have to make it to appear error. Any solution is to rectify..
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    Ya I am using Transaction group ++ and i am not using any exempt cost element. In quality its working if budget exceeding its showing error properly not alowing to post. Bust in production its not showing any if budget crossed limit allocation.
    Its showing in ko23 : eg Budget 2012:23000, Current budget 2012:23000, Assigned 25000
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    But its working good in quality not in production. I checked starting to end all configuration.
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  • BAPI for budget change and update

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    Hi,
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    Abhii...

  • PS: ORIGINAL BUDGET

    Please I need to know about tables associated with  the original budget date for PROJECT SYSTEM.
    Thanks for your help.
    Best regards

    Hi,
         Try below:
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  • Unable to post FR50 (Original Budget) for New Fund Center

    Dear All,
    We are in ECC6.0 and using Former Budgeting, Our business team created a new fund center and assigned it to cost center in the derivation rule.
    Before they granted original budget using FR50, the business users started posting various invoices, expenses, POs, PRs against the cost center accordingly the Available Budget became Negative.
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    Please advice how to grant budget in such situations, we had an alternative to reverse all commitments and actuals posted against the fundcenter and grant budget, this worked in our test environment. However in Production we will not be able to do this due to too much volume already posted.
    Is there a way to fix this, note that Availability control is active and not sure why system allowed to post without budget.
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    Hi,
    I believe you are using Former Budgeting. Please check below if this is not the cause for your issue:
    Please check the following customizing that you have done in your system:
    SPRO -> Public Sector Management -> Funds Management Government -> Former Budgeting -> Availability Control -> Define Parameters for Availability Control
    See if you have set the flag: Check on lowest budget object with budget in your customizing.
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    2.- Add the Combination funds center/commitment item to the exemption list of AVC.
    I will prefer that you do the first option, as for me sounds strange to have negative budget, but this is one decision that you need to discuss it internally in your company.
    If you choose any of the 2 options above, please do not forget to reconstruct your budget and assigned values AFTER you have done one of the options above, with the following transactions (in this order):
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    2.- Run report RFFMRC04 in Test mode in order to check if there is still some inconsistency.
    3.- If RFFMRC04 shows inconsistencies, then run this report in Update Mode.
    4.- Reconstruct distributed values with transaction FM9P
    5.- Reconstruct Total values with transaction FM9Q
    6.- Reconstruct assigned values with FMBV again.
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    Best Regards,
    Vanessa.

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    see error details
    Trigger Location of Runtime Error
        Program                                 SAPLKBPS
        Include                                 LKBPSU03
        Row                                     76
        Module type                             (FUNCTION)
        Module Name                             KBPS_GET_CURRENCY
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    Line  SourceCde
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       70     "*** Anzahl Dezimalstellen bestimmen
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