Skip to Content

Manage Budget App

Hi All,

There is a business config on this app. However I would like to know is it possible to customize the personalization dialog so that I can add more selection criteria. For e.g.  Order Types, Orders, Company codes and other Parameters . So that budget for specific master data can be processed. I have maintain DIA_CCC in personlization dialog on company code but seems the apps does not capture the required parameter. Anyone know hows the app trigger and check on the personlization config?

Thanks.

Regards,

-Ben-

1.png (12.3 kB)
Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • Oct 27, 2015 at 02:44 AM

    Hi All,

    Another question. Is there any other way to skip this business configuration as I do not want do have dual maintenance on the business config as I have given the authorization to the existing users before implementing this app?

    Regards,

    -Ben-

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Oct 27, 2015 at 07:18 AM

    Hi Ben,

    I hope you have already followed the steps mentioned in Business Configuration.

    1. Run tx. FPB_MAINTAIN_PERS_S
    2. In personalization dialog enter DIA_IOMONITOR, provide your Fiori user name and execute.
    3. Specify Controlling Area, Internal Order Group & Cost Element Group. For Manage Budget app all these three parameters are mandatory. Save the details.

    Now you would need some test data.

    You would need to have internal orders having status COMPLETED, CLOSED & LOCKED (ONLY) .

    You may change the status of internal orders using tx. KO02.

    For eg: the code for LOCKED status is I0043.

    When the above configuration and test data is in place you will be able to see something in the app.

    Hope this helps.

    Br,

    Dharmaraj

    Add comment
    10|10000 characters needed characters exceeded

    • Hi Dharmaraj,

      Yes, I have maintain those three parameter. However I still have doubt.

      1. Lets say I have 3 company code, am I able to view all internal order that I'm authorized? As there is no selection parameter for company code.

      2. What if I want to view the internal order for 2 company code out of 3, am I able to make such filter?

      3. Is there any parameter selection to filter order type for this app?

      4. Does it mean I need to have dual maintenance(existing authorization and personalization dialog) for my controlling area, internal order group and cost element group as I have make these config for my existing user before implementing this app?  

      Thanks for your input.

      Regards,

      -Ben-