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Former Member

Project budget report

Hi all,

Our Client has customized z program (ZFPSR006) for downloading budget data for WBS elements.

This program is taking data from CJ31.

There is also another customized z program (ZFPSR005) for Budget results report i.e Project budget/actual monthly report according to the project.

Client found there is difference with Assigned Value in ZFPSR006 & (Actual +

Commitments) in ZFPSR005.

Can anybody give some idea why it can be different.And if it is the case,how to change it & make it consistent.

Any pointers on this issue will be highly apperciated.Useful answers will be rewarded with points.

Regards

Tushar

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1 Answer

  • Best Answer
    Dec 21, 2007 at 07:06 AM

    Hi Tushar,

    Based on ur query, to best of knowledge,

    the actuals are flowing from MIGO/GR or ML81N, and the committments/assigned are coming from Network/WBS or PR/PO, these are based on the standard functionality, but u had mentioned that there some z programs, accordingly, u can check the programs.

    CJ31 is having Budgets, Assigned, Planned,etc, so that Assigned Costs are playing a big role in making different.

    if the po value and migo/gr or ml81n is done same value, then u will not find any difference in ur Zreports.

    The planned costing in Network is to be checked before running the zreports.

    hope the above will give u some clue on ur querry, i don't think a solution.

    regards

    Srihari

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    • Former Member

      Hi Srihari,

      Thanks for your inputs.I have checked this. But user is not using MM functionality.

      So it appears we need to check in ABAP program only.

      Regards

      Tushar