Load the Budget value at cost center level only

[Former Member]

Hello All,

Can we load the budget value at the cost center level only with out using cost element . I have seen that we can from actual to budget in Kp98 at the cost Center level.

Thanks ,

Krishna

[iklovski]

Hi,

You have to distinguish between planning and budget. Planning could not be done directly to cost celtre: you have to use either cost elements or activity type. Budget, though, could be uploaded directly to cost centre. This budget does not have availability control check; it's acting exactly as planning. If it's your goal - then use budget. To have budget control you can make a workaround explained several times on SDN forum (including this thread).

Regards,

Eli

[Former Member]

Thanks all for the inputs. Eli my questuon is if the budget can be loaded at the cost center level , what could be the process and transction to do that.

Thanks

[iklovski]

KPZ2.

Regards,

Eli

[ajaycwa1981]

Hi

There is a work around...

You can create one Statistical IO for each cost center and upload your budget in it...

Keep the same nomenclature for IO as the Cost center i.e. If cost center name is 123456, have the same name for IO as well

In Substitution OKC9, you can use a Field to Field Mapping and populate same IO as the Cost center no in the posting or you can also use exit RGGBS000

br, Ajay M

[srinivasa_maruvada]

We can not upload budget value to cost centers without any cost element.

KP98 also copies with cost element

Srinivas