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Former Member
Jan 04, 2018 at 07:54 AM

Budget vs actual tracking at GL group and cost center group level

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Hi Experts ,

Need one help on this :

We want to implement annual budgeting in SAP with actual tracking and AVAC features…

Our requirement is of following nature ..

  • Requirement : Budget and actuals to be tracked at GL group level and Business process owner level or Cost center group level with budget & Actual availability control Check and all reporting requirement ( Not at GL level and Cost center level )
  • But as we know in standard SAP :

  • In Standard SAP FICO we have Budget and Actual solution at GL AC and Cost enter level with budget & Actual availability control Check and all reporting requirement
  • It can not accommodate budget at GL group level as per business requirement as SAP suggests to have budget at GL level only
  • Please guide me is Standard way how I can achieve the business requirement or if i have active any other SAP component in SAP ..

    Regards,
    Sandip Biswas