FMRP_RW_BUDCON

[former_member4814]

Hello,

We need to split the budget amount into "entered " budget and carried forward budget amount due to open commitments ( thru FMJ2). I have created copy of report painter- and added business process COSV - but there is no change in the amount.Please do help what needs to be entered in Characterestics .

regards

SJ

[iklovski]

Hi,

It is COVR, not COSV. Please, re-check...

Regards,

Eli

[former_member4814]

Hello,

I tried,but i am not clear how can i really segregate the entered amount and carried forward amount.Which characteristic will create the required change

Regards

SJ

[iklovski]

Well, 'Business process' is the best way. You could you also document type, if you use a separate one when creating carry-forward budgetary documents.

[former_member4814]

Hello,

I tried changing budg process and ledgers, but it seems to have no effect per se.

I copied standard 4BUDCON reports and tried changing ledger and Budgt Process.

But it seems to have no impact per se. Do we have any wiki or help around the same

[iklovski]

Why changing ledger? You don't have to touch the ledger. In your report, you should either make 'Business process' as parameter of general selection or implant it in the report's columns.

[former_member4814]

Hello,

I tried all combination, but it just does not segregate/ exclude the amount.

Please see following is the implant have done in coloumn.

[iklovski]

The setting looks fine. What is the output, though?

Create two columns, one with 'COVR' and other, say, with 'ENTR'.

By the way, you put CORV and not COVR.

[former_member4814]

Hello,

Got it.I was looking at wrong Usage report.

Thanks Eli for guiding it thru

[iklovski]

Good, you can close the question now.