Total Budget Value

Hello,
i have the following question:
In the Tabsheet "Financial Overview" in xRPM there are the fields "total budget" and "yearly budget".
I entered a value with cj30 for a project in the ERP System. With the Report RPM_FIN02 this value is transferred to the Table RPM_FIDATA in xRPM with the correct valtype "41". I expected that with Report /RPM/FIN_PLAN_INT the field "total budget" will be filled with this value, but nothing happens.
Can somebody tell me, how i can fill the budget fields??
I also found the Report RPM_UPDFI01which describes in its header, that it will update the budgets, but nothing happens. Is this an old Report for xRPM 2.0 ???
best Regards
Helmut Wenzler

Helmut,
I am not sure, but I think that you can try defining a financial view for budget that maps to the budget amount.
Once done, run the report /RPM/FIN_PLAN_INT and then view the fields in the item.
As per note Note 1054368 ,
Budget Cost = Sum Of {Financial View (Budget Cost)
Give it a try and let me know your results.
Regards,
Vivek Pandey

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report zpo.
tables: ekko,pekko,ekpo,ekpa,eket,ekkn,ekek,komk,nast.
data: fm_name type rs38l_fnam.
data: is_ekko type standard table of ekko with header line.
data: is_pekko type pekko occurs 0 with header line.
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      it_pekpo like standard table of pekpo,
      it_eket like standard table of eket,
      it_tkomv like standard table of komv,
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      it_ekek like standard table of ekek,
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selection-screen: end of block b1.
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code as follows,
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
EXPORTING
    FORMNAME                 = 'ZPURCHASE'
*   VARIANT                  = ' '
*   DIRECT_CALL              = ' '
IMPORTING
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*   ARCHIVE_INDEX_TAB          =
*   ARCHIVE_PARAMETERS         =
*   CONTROL_PARAMETERS         =
*   MAIL_APPL_OBJ              =
*   MAIL_RECIPIENT             =
*   MAIL_SENDER                =
*   OUTPUT_OPTIONS             =
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*   IV_FROM_MEM                =
*   IV_DRUVO                   =
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TABLES
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       it_tkomv                  = it_tkomv.
* EXCEPTIONS
*   FORMATTING_ERROR           = 1
*   INTERNAL_ERROR             = 2
*   SEND_ERROR                 = 3
*   USER_CANCELED              = 4
*   OTHERS                     = 5
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
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Total Budget Value

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