Position budgeting and control module

Hi Expert,
I need configuration steps for the Position budgeting and control module.
I have search a lot but i didn't get it.
If any have work on this module, please share some documents with me or give me idea how i will do it.
Many thanks
Urvashi Chaudhari

Hi, I have lots of written information about Position Budgeting and Control, one of them a nice white paper mhich may give you an understanding of the principles. We evaluated it at a customer and decided "only" to implement PCP. As I understood PBC uses PCP as a motor for collecting plan data, but you will not be able to do detail planning f.ex, as in Personnel cost planning. So as I understood it is amongst others a way of collecting HR financial data from a data basis and integrate it with Financial, a bridge between HR and FI. The commitment processor is the engine for this integration, if I've understood it correct. I can't say that I fully understood the principles either, but if you like I may provide you with some documentation. Do not know how to reach you, though. I also have a comment from a PBC-expert, maybe this will enlighten you (FYI: this is taken out of a context):
"...PBC is not intended to do detailed budgeting. PBC main feature is the possibility to create commitments / encumbrances and reserve this budget based on salary expenses. Customers usually spend a big part of their budget in salaries, so this tool offers them the chance to monitor and control this effectively by reserving the budget they will need for a certain period of time (usually the fiscal year) and being able to monitor if there are budget deficiencies in case of salary adjustments or new hires. PBC only uses the budget from FM to post agains it, but in no way pretends to offer a tool to manipulate this budget, plan or make decisions against the whole budget..."
Regards

Similar Messages

Position Budgeting and Control

Dear Friends,
Can antyone please tell me what is he function of and purpose of node "Position Budgeting and Control".
i have searched alot about it and all I come to know about it is this that it is soe how realted with PCP and Payroll simulation but I am not getting any sense out of it .
i mean why to use it. on using it what advantages could be attained in Personnel Cost Planning and Simulation and as well as for Enterprise Compensation Management.
Currently we are implementing PCP and ECM so wanted to know if position budgeting and control woudl have any realtion with it. its importance while implementing PCP and ECM. and suppose f we dont implement this node that what we are loosing.
your help and support would be highly appreciated.
Regards

Hi, I have lots of written information about Position Budgeting and Control, one of them a nice white paper mhich may give you an understanding of the principles. We evaluated it at a customer and decided "only" to implement PCP. As I understood PBC uses PCP as a motor for collecting plan data, but you will not be able to do detail planning f.ex, as in Personnel cost planning. So as I understood it is amongst others a way of collecting HR financial data from a data basis and integrate it with Financial, a bridge between HR and FI. The commitment processor is the engine for this integration, if I've understood it correct. I can't say that I fully understood the principles either, but if you like I may provide you with some documentation. Do not know how to reach you, though. I also have a comment from a PBC-expert, maybe this will enlighten you (FYI: this is taken out of a context):
"...PBC is not intended to do detailed budgeting. PBC main feature is the possibility to create commitments / encumbrances and reserve this budget based on salary expenses. Customers usually spend a big part of their budget in salaries, so this tool offers them the chance to monitor and control this effectively by reserving the budget they will need for a certain period of time (usually the fiscal year) and being able to monitor if there are budget deficiencies in case of salary adjustments or new hires. PBC only uses the budget from FM to post agains it, but in no way pretends to offer a tool to manipulate this budget, plan or make decisions against the whole budget..."
Regards

Budgeting and control system

friends,
we implemented fi, co, mm, sd, pp and project systems. we want to implement budgeting and control system. what is the exact flow of BCS in between these modules,
regards,

Hi,
Prepare Funds Management Installation
When implementing the Funds Management Government component, you should take care to carry out the individual steps in a particular order. You enter the required preconfigurations and functions at different points in the SAP System.
So when implementing Funds Management, you should observe the following sequence:
1. You use the "Enterprise Structure" to create company codes, FM areas, and controlling areas. For more information, see the Enterprise structure IMG in sections:
a) "Define, Copy, Delete, Check Company Code"
b) "Maintain FM Area"
c) "Define, Copy, Delete, Check Controlling Area"
2. You then assign an FM area to each company code and controlling area relevant to Funds Management.
For more information, see sections:
a) Assign company code to FM area
b) Assign controlling area to FM area
3. You create your G/L accounts in the General Ledger Accounting menu. For more information, read the chapter: Create G/L accounts in the G/L accounting IMG (FI-GL) under G/L account master records.
4. Use Financial Accounting customizing to maintain the field status definition groups. These determine which fields in the account can accept input, must be maintained, or are hidden, when you are entering business transactions. For more information, read: "Maintain field status variants" in the Financial Accounting Basic Settings.
Note that the additional account assignments "Commitment item", "Funds center" and "Fund" will only accept input if you mark the relevant fields as required or optional entries. This applies, however, only to G/L accounts whose commitment items are assigned with the 30 such as a revenue account. G/L accounts whose commitment items are assigned with a transaction other than 30 should have the error hidden.
If you want to reference earmarked funds when posting a payment, you must define the additional account assignment "Earmarked funds" as a required or optional entry.
5. Likewise, for Materials Management purchase requisition and purchase order postings which do not go into stock, you must flag the "Commitment item", "Funds center" and "Fund" fields as required or optional entries in order to be able to make entries in them. You can find more information in the Purchasing IMG in section "Maintain account assignment types" .
6. If you want to integrate inventory management with Funds Management, there are different ways of controlling this, depending on the warehouse concept you chose. For more information, go to the Funds Management IMG and read sections Make Other Settings and Integration with Inventory Management.
7. If you want to integrate Assets Accounting, you must go to the Funds Management implementation guide and flag as budget relevant the transaction types for the individual transactions (acquisitions and retirements). You can find more information in the IMG Funds Management Government in the section Flag Transaction Types as Budget Relevant.
8. If you want to integrate Payroll Accounting with Funds Management, you must define funds centers and funds for the individual Infotypes. For more information, see the Funds Management IMG Funds Management Government in the section "Define Start Date for HR Integration (Without HR Commitments Scenario 2)".
9. If you want to integrate Travel Management with Funds Management, the "funds center", "commitment item" and "fund" fields must be ready to accept input when you post in Travel Expense Accounting. You enter these settings in the Travel Management IMG Dialogue and settlement control -> Screen layout for trip data input -> Set up variable construction for account assignment objects.
10. You switch to the Funds Management application menu, create your master data (commitment items, funds centers and funds) and then define your account assignment derivation.
For more information on account assignment derivation in Funds Management, see component Funds Management (PSM-FM) under Account Assignment Derivation as well as section Define Account Assignment Derivation.
For more information on creating master data, see the component Master data in the componentFunds Management (PSM-FM).
11. You can then subsequently make the remaining settings via the Funds Management implementation guide. For more information, read the following chapters.
Further notes
The Funds Management application component can not be used simultaneously with the components Cash Budget Management and/or Project Cash Management if you use year-dependent master data in Funds Management.
If you want to use Funds Management with Cash Budget Management and/or Project Cash Management you must note that Cash Budget Management and Project Cash Management only process 10 character commitment items.
Regards,
Eli

Budgeting and Control Config details

hi,
Can any body send detailed Config step by step notes related to Budgeting & Control with integration to material procurment and costing .
I am In very much need of this , please any body help me out in this regard i am very thankful to you
thanks in advance & regards,
prakash
9938821037
Edited by: sapfico dasari on Feb 20, 2009 7:55 AM

Hi
Check out below links :
http://help.sap.com/saphelp_erp60_sp/helpdata/en/f0/ca33a5260211d28a430000e829fbbd/frameset.htm
http://help.sap.com/saphelp_erp60_sp/helpdata/en/f0/ca33a5260211d28a430000e829fbbd/frameset.htm
This may help you out.

Plant maintanance and controling relation ship

Dear friends,
if any body what is the relation ship plant maintanace and controling module,
please reply,
Thank you!
Regards,
Prema.

Dear friends,
Please help me,
Thank you!
Regards,
Prema.

Budget and budget control system

what is the differnce between budget and budget control system. is it possible in sap each po (purchase order) wise budget.if its possible in sap please provide config steps.

Hi, guy
In SAP, we can use IO, PS, FM to make the budget. The budget control system is a sub-module of FM. If you want to get some config step, please kindly refer SAP Best Practises.

Function modules to get wbs level budgets and activity level cost

hai gurus can any one tell me the function modules or any other bapis to get the wbs level budgets and activity level costs
thanx in advance
afzal

ok

COST ELEMENT WISE BUDGETING AND AVAILABILTY CONTROL

Dear Experts,
I am looking at Cost Element wise Budgeting and Availabilty control in internal Order, Availabilty control also should be Cost element wise.
Regards
Deendayal

Dear Surya Narayana,
Thanks for your prompt response, well i know that Budgeting is at summary level, want to just explore any other way out, is there any possibilty to link planning to budget as plannig is done on cost element wise.
you can also send me the details of budgeting and avaiilability control at dayal05 at gmail.com.
regards
Deendayal
Edited by: DEENDAYAL RAMACHANDRAN on Mar 3, 2009 2:15 PM

Control design and simulation module

Hi,
I am new to Labview and i am trying to work on Control System design. I have downloaded and installed the Evaluation Module of Control Design and Simulation Module. The problem I am facing witht this is its not showing any control fuctions in functions Palette. While installing it said its installing only control design and simulation assistant. Please, can anyone help with this.
I am actually looking at this module to implement Sliding mode control for non linear systems. I would like to know if there are any examples to implement this??
Thank You.

Hello
The problem is the following. The version of LabVIEW that you are using does not match the version of the evaluation version of LabVIEW Control Design and Simulation Module (CD&SIM). If that happens, the installer will not select the support files for your LabVIEW. If you download LabVIEW 2011, then you must install CD&SIM 2011.
Now, the module in the current version does not have an example with sliding mode control. But using this module, you can easily implement the algorithms and simulation its result using the Control and Simulation Loop.
Hope this helps.
Barp - Control and Simulation Group - LabVIEW R&D - National Instruments

Can I upload and control the budget in FM

Dear Sap Team,
My client wants to uplaod the budget for Trading goods and Amortization Of prepaid Exp like Inventory and prepaid G/Ls.
Is it posiable to upload the budget and to control the budget at the time of PR or PO.suggest me
Thanks & regrads,
Sai

Hi,
The budget is not uploaded on the G/L account, but on FM address (fund centre, commitment item, etc.) You are able to map the FM addresses to your accounts using basic derivation tools of FM.
Regards,
Eli

Can't install Control and Simulation Module in LABVIEW2009

HI all,
I m using LABVIEW2009 x64 and wanted to update control module in it.
when ever I try to install the Control DEsign and Simulation module, the setup won't proceed.
IT shows the following error message :
NI LabVIEW 2009 Control Design and Simulation Module
The Control Design and Simulation Module requires LabVIEW 2009 Full or Professional Development System to be installed.
however, I have already installed and reinstalled once as well. Please help me.

Hi Rishabh,
Unfortunately, we do not have a version of Control Design and Simulation for x64. You can try to install the 32-bit version of LabVIEW instead on a 64-bit OS. This should allow you to install CD&SIM.
Please let me know if can help any further.
Barp - Control and Simulation Group - LabVIEW R&D - National Instruments

LabVIEW Control Design and Simulation Module version 2013

I have had Labview downloaded for quite some time now. Downloaded control design and simulation module. Installed it. When i go to use it in the
functions menu, only the window appears. Opening it shows an empty window. I have attached a screenshot of the issue. Could someone please explain to me what the problem is and how I can go about fixing it?
Attachments:
Labview screenshot.docx ‏998 KB

As Altenback said, It is very possible it expired or it needs activation. To see for sure, go to your "NI License Manager" and expand the Modules. you should see:
If not green then you have to fix the license.
Barp - Control and Simulation Group - LabVIEW R&D - National Instruments

Fpga, Control and Simulation Module

Hello,
I am trying to implement control by Control and Simulation Module through NI CRIO 9024. The error message pops up when trying the run the RT vi.
Other vis which are not coded by the Control and Simulation Module can work properly. However, when it comes to the Control and Simulation Module, the error message pops up. Is there anything wrong with the installation of the Control and Simulation Module? Please let me know if you have an idea about that. I appreciate your help.

Hi Richard629,
As seen in this Knowledgebase article, you most likely do not have the Control Design and Simulation module installed on the controller. You can use NI Measurement & Automation Explorer to install the Control Design and Simulation module on your controller.
Regards,
Allison M.
Applications Engineer
National Instruments
ni.com/support

Difference between controlling budgetting and funds management

Hi All,
Can any one please explain me about the differece between controlling budgeting and funds management.
What are the additioanl features available in funds management when compared to budgetting in controllin
Thanks in Advance
Raka

Hi Raka,
FUNDS MANAGEMENT
The mySAP Public Sector solution plans and controls the flow
of revenues and expenditures, guides you through planning and
creating budgets, and uses active availability control to monitor
management appropriation. Funds management capabilities
simplify the design of budget plans using special planning techniques
and make it possible to differentiate provisional budget
plans. The solution supports centralized and decentralized
planning and budget execution of funds.
Controlling budgets is a headache for businesses of all sizes. Many smaller businesses start off
on the right foot by putting in place a good book-keeping system, but then fail to exercise
proper financial control and end up in trouble. The only way to make sure that you make a
profit is to control the budget efficiently. To do this, you need to estimate your sales income
reasonably accurately, estimate your costs precisely, and keep both under control. You also
need to charge the right price for your end product in your chosen market(s). It is important
systematically to collect all financial documents in a methodical way, and keep all your figures
up to date on a daily basis. This actionlist will look at some of the most common problems in
controlling a budget, and suggest ways to tackle them
Regards,
Srinivas Muthyala

For Professional level certification aspirants in SAP Controlling module

Dear all Professional level Certification aspirants in SAP CO module,
I have recently passed the Certification test on SAP Management Accounting (CO) module in version ERP 6.0 EHP4. I have more than 4 years experience in SAP Controlling module.The following are some of my suggestions regarding preparation for the exam.
1. All the questions were scenario based. The exam tests expert level knowledge and real time scenarios in the module. The theoritical knowledge is not sufficient to clear the exam. Unless you have atleast 5 to 6 implementations in Controlling module, it is not advisable to give it a try.
2. Detailed knowledge of the system configuration settings about the various courses mentioned in the syllabus is required. One needs a clear understanding of Special costing functions, ERP integration, Transfer Pricing, Material ledger, New GL Parallel valuation, Planning and Budgeting fuctions in various components etc.
3. The exam tests in-depth knowledge about various integration aspects of Controlling module with other modules. The advanced master data functionalities of other logistical modules like MM, SD, PP, PM, QM, PS, CS, HCM is tested in detail.
4. Several methods of process and performance optimization of the system are also tested.
3. Some reporting aspects of BW and BI are also tested. The cross application aspects of the system are also tested.
4. The exam also tests the real time skills in preparing Blueprints, Business Process design and trouble shooting the system. Being knowledgeable about some of the processing errors and message classes will be of great help.
Hope this information helps you in preparing for the certification.
Should you need any clarifications, please post a reply to this thread and I will post answers.
All the Best!!
VS.

Hi Vikrant,
the pass mark for the exam is 58%. However it may be different. The passing mark shown on your screen on the day will be the correct passing mark.
All the questions were scenario based which would involve high analytical skills and through understanding of the system integration. It would be difficult to tell any specific question. The questions carry different weightage. If you answer the questions with less weightage correctly than the questions with more weightage, you end up scoring less though you answer more number of questions correctly. and it is vice versa. Go through your syllabus and cources and try to concentrate on the topic areas which contain more weightage.
Moreover, the exam is not completely technical in nature. It tests a lot of analytical and problem solving skills required on the job.
Note:Please do not ask the questions or contents of the exam as they are confidential.
Hope this information helps you.
All the best for your exam!
Regards,
Vishnu.

Position budgeting and control module

Similar Messages

Maybe you are looking for