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Former Member
Jul 10, 2006 at 02:38 PM

Internal Order: Budget


Hi folks,

My requirement is to get budget as well as plan data for Internal Orders. We already have Actuals Cube and Commitments Cube for Cost Centers/Order combined.

So I guess I'd have to have a seperate Cube for Budget data? Another issues that I noticed is that 0CO_OM_OPA_2 datasource for budget does not support delta.

I'm also not sure whether they want plan values from SEM or R/3. We already have planning cubes also for Cost Centers/Orders.

Please give suggestions as to how I should approach.

Thanks in advance.