on 10-26-2008 4:56 PM
Hi,
I would like to request for typical process flow from IM, AR to PS. For AR we are making use of workflow for approval. Will appreciate if you could list down the business processes step by step with T-code.
Thanks!
Regards,
Vivian
Hi ,
In PS after creation of Project from CJ20N , assign only level 1 WBS Element to Investment Program through> Edit>WBS Element >Investment Program.
here we assign Investment program,Position ID and Approval year.
Do cost Planning through CJ40.
then for Budgeting in Investment Management.
run Transaction
Im34
IM32
IM52.
This assigns the Budget to the Level 1 WBS Element.
For distributing budget to lower level WBS go in Transaction CJ30.
Regards,
Nitin
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