Table for Capex budget
Hi experts,
Can anyone give me the table info. where the Capex budget (Available budget at the level of Program Position ID) value is stored.
Thanks,
Sanju.
Use this tables for your analysis.
BPEG Budget revision header ( Line Item Overall Values )
BPEJ Budget revision header (Line Item Annual Values )
BPGE Overall budget , Over all plan cost (Totals Record for Total Value )
BPJA Fiscal year budget, fiscal year plan values (Totals Record for Total Value )
you have to pass 'OBJNR' filed of Table IMPR to this tables for the fetching your budget values realted to Investment Program position.
BPEP Line Item Period Values (for the referging budget document )
Regards
Nitin
Similar Messages
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Tables for FM Budget Release and Budget
Dear Gurus,
Can any one please provide the tables for FM Budget and Release??
Regards,
VenkatReddy,
As per my knowledge, there are no direct tables w.r.t funds center and commit item.
That is the reason i have given main tables as well as useful tables.
Here, the mentioned tables BPEP and FMIFIIT takes POSIT and OBJNR.
So, first need to get the above mentioned fields using funds center and commitment item.
Follow the sample code, which might help ur purpose..
CONCATENATE 'FS' <controlling area> <funds center> INTO temp_objnr SEPARATED BY ' '.
SELECT SINGLE posit
FROM fmposit
INTO temp_posit
WHERE fikrs = <controlling area>
AND fipex = temp_fipex. " commitment item...
SELECT objnr
posit
wtp01 wtp02 wtp03 wtp04 wtp05 wtp06 wtp07 wtp08 wtp09 wtp10
wtp11 wtp12 wtp13 wtp14 wtp15 wtp16
FROM bpep
INTO TABLE it_bpep
WHERE objnr = temp_objnr
AND posit = temp_posit
AND wrttp = '43' " this depends on ur senario
AND gjahr = year. " fisical year
LOOP AT it_bpep.
COLLECT it_bpep INTO it_bpep_temp.
CLEAR : wa_bpep.
ENDLOOP.
SELECT fistl fipex trbtr FROM fmifiit INTO TABLE it_fmifiit
WHERE fonds IN r_fonds
AND fistl = temp_fistl
AND fipex = temp_fipex
and GJAHR = year. " fisical year
LOOP AT it_fmifiit. " for consumed budget
COLLECT it_fmifiit INTO it_fmifiit_temp.
CLEAR : wa_fmifiit.
ENDLOOP.
Hope this helps.
Otherwise, do mention what exactaly you want..
Thanks
Ram -
Hello Gurus,
Can anyone please suggest me tables from where I will be able to derive the following:-
a) Budget at the WBS level 2
b) The budgeted hrly rate
c) Actual Hrs booked to the WBS level2
d) Actual hrly rate to be charged to actual hrs booked.
It would be nice if someone can provide me with this information.Hi
I think you cannot directly get these values. You may use the below tables.
(1) BPIG for Budgets. In this look for Object No. relevant for WBS i.e PR000....
(2) For Actual Cost look in COEP tables
Hope it helps
Regards
Babu -
Table for commitments, budget etc
Hi Experts,
I need to develop reporting on commitment, budget and actual values.
Do you know in which tables these values are stored ?
Thanks and Best Regards, ManuelThank you very much !!
One more question :
If I want to know if there has been an invoice on my WBS I look into the RPSCO table right ?
and the field VORGA will tell me if this is an invoice ? Am I right ?
Best Regards, Manuel -
Hi,
Please provide the base tables for Budget data
thankshi Arun,
check these
BPGE (overall budgets),
BPJA (annual budgets) and
BPPE (period budgets). -
Table for WBS project status and budget.
hi,
i am being requested to have a report with project details with the PO and PR.
but i were unable to find the table for the project status (TECO, REL) for a WBS element. may i know want table and what field they were being link?
aside, may i know under what table does the "budget assigned" to a WBS element located at?
thanksHi Ben,
in order to retrieve the status of a WBS element, please select into table JEST by object number (JEST-OBJNR = PRPS-OBJNR). This will give you an internal status code (JEST-STAT). Then go to table TJ02 with this internal code and select field TJ02-TXT04: this will give you the external status code.
For the budget, go to tables COSP and COSS, selecting by object number (OBJNR).
I hope this helps. Best regards,
Alvaro -
Table for "Budget planning : Cost Center"
Hi Gurus,
can anyone pls tell me table for "Budget : Cost Centre" . We create budget with respect to cost center in KPZ2/KPZ3 but i am unable to find out in which this data can be found.
Pls tell me the table to retrieve the data.
RegardsYou can do it yourself.
goto transaction St05. activate the trace. then execute the transaction. after execution goto st05. click deactivate trace.
then click display trace...hit enter button. a list will be displayed. goto menu bar choose first menu then choose option "Summarice sql statements"...a list will be displayed from which you can know what all tables were affected by the transaction. -
GL tables for budget information.
GL tables for budget and expense information.
What database tables I should consider looking at if I want to generate a report that would list the actual to budget balances.
I know we can achieve what I want with FSG, however, I am looking for other alternatives.
Thank You,
Merloza.Following are the major tables that stores the budget information:
• GL_BUDGET_ENTITIES
• GL_BUDGET_ASSIGNMENTS
• GL_CODE_COMBINATIONS
• GL_BUDGETS
• GL_BUDGET_VERSIONS
• GL_BALANCES -
For display budgeted amount in cost center what is table in sap?
For display budgeted amount in cost center what is table in sap?
Hi,
Is it budget or planning ? Budget is in BPJA; while planning is mainly in COSS, but also in COSP.
Regards,
Eli -
Table for Budget Structure - FM9k
dear All,
I need to write the bdc for the fields in fm9k.
I have the select the tick mark through my bdc in the tcode FM9k.
Is there any table for this where i can directly modify this.
please guide me..
Regards,
Vidhyaplease check the link below
Re: Table for line items of budget document posted through FMBB transaction.
Dont try to update standard table manually... sap handles it using standard transactions and reports..
Regards
Satish Boguda -
Table for budget distribution undet project system.
hi,
do any one know the table for budget distribution under a project system?
i need to get the data of budget assigned to a WBS level with the position ID, for a project. the transaction code to distribute the budget is by using transaction code - IM52.
i posted this question in here before, but the answer i get is incorrect, as i need the table for budget under porject system. thanksCheck these tables:
PRPS WBS (Work Breakdown Structure) Element Master Data
IMPR Investment Program Positions
IMPS Assignable Operative Objs for Capital Investment Positions
IMAK Appropriation requests - general data -
Hi Friends,
capex budget for assets.for exp we have fix the budget for purchasing dep 100000.when we r purchase asset 50000 the amount will be deduct from purchase dep (100000-50000=50000).
can please sugget how to configur the department wise budget and that is link with asset.
can please tell configuaration steps.
Thanks,
Srinivas.
Moderator: Please, search before postinghi
you have to create internal order type for each department
and assign the budget profile with tolerance limit
create internal order
create an asset
maintain budget - availabiliyt control activated.
release internal order -
do the purchase and have a control
assign the asset in the settlement rule.
settle the internal order.
Edited by: AP on Feb 23, 2012 12:05 PM -
Hi all, I need to know about tables for transaction CJ30.(Project System). I need to create a report. This report must include original budget, distributable, assigned, cumulative. I need to know too, the way how these tables are associeted with tables PROJ and PRPS.
Thanks for your collaboration
Best regards
gdmjFirst, you have to get all the objects of the perticular project
you can achieve this by using this function module 'GET_PS_OBJECTNUMBER'
You can use RPSCO tabe only and filter all object number which you have got from above function module,
To get all the project value.
you have to set WRTTP field according to requirement.
here is screen preview for the same.
-Avirat -
Capex budget using Internal Oder - very urgent
Dear All
My requirement is to use statistical internal order to control the capex budget. I have created stat order , activated commitment management, availability control. and assigned order number in asster master.
But the problem is when creating purchase requisition the system should be a warning or information as per the availability control . to do this what should i do ?
Please respond .. its very urgent for me
regards
VenkatThank you Sridevi and Murali for the responses .
I want to do the aquisition of fixest asset using PR-PO-MIGO-MIRO . The system should react as per the available budget by giving warning / error at the time of PR itself. one more thing is i need not give order nuber in PR or PO as suggested by Murali . The system deriving IO number from the Asset master.
Now its working perfectly .
Now i found the reason for not working earlier .
I have done all the settings relating to Order type, Budget Profile , Availability Control every thing .
I have not done the following setting in the asset module :
In order for you to be able to makes this automatic statistical posting, all of the following must apply:
The acquisition transaction types in Asset Accounting have to be designated as relevant to the budget.
The APC asset balance sheet accounts have to be defined as statistical cost elements.
The APC asset balance sheet accounts have to have a field status definition that allows additional account assignment to orders or WBS elements.
I have rectified the above now . I hope this will help others who have the same requirement
best regards
Venkat -
budget abap tables for the cost element and commitment items,thanks.
Hi,
For budget information you have to look in RPSCO for rows with WRTTP = 41 and for actuals per cost element you look in COSS/COSP/COSSP/COSPP for rows with WRTTP = 4. Budget is stored at the object level and not at cost element level.
Regards,
Kenneth
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