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Budget report

Former Member
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Hello All

Please provide your valuable suggestion on BuAssigned value within CJ31( Assigned 2012) does NOT match with  the Assigned(2012) vlaue in the S_ALR_87013558/ S_ALR_87013542 report:

Example  : >  CJ31 Assigned value – Rs.100000  ,

        S_ALR_87013558/ S_ALR_87013542 > Assigned value  : 90000

Even we have applied the OSS notes for this issue, but not solved. -

SAPnote 1681468

SAPnote 1532773

SAPnote 1594044

This is urgent please help

Regards

PVC

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi all,

The assigned value is not neccessary same between CJ31 and S_ALR_87013558. Why? please see the standard SAP note 1414563. Therefore, your mentioned notes, transaction CJEN and CJBN will not have any effect, the amount will be remained the same since they are correctly displayed as per standard design. If you need to have same amount, you would need to adjust the report defination in transaction CJE6 ->  12KST1A (for report S_ALR_87013558) -> Double the following columns:

Actual  

Commitment    

RemOrdPlan

You should be able to choose the appropriate characteristics match the value as per desired to CJ31.

Regards, Gordon

Answers (4)

Answers (4)

Former Member
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Hi Mr Choudhary,

1.Deactivate budget (CJBW)

2.Activate budget (CJBV)

3.Reconstruct proj info database & Availability control (CJEN & CJBN)

Hope this will work.

Regards,

Pranav

Former Member
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Hi Pranav and All

Thanks for you inputs,

i tried all above transaction but still same problem.

Former Member
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Check if all the cost elements are created and valid.

Run RKANBU01

Execute CJEN

Execute CJBN

former_member230675
Active Contributor
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please try..

to reconstruct your availability control and also reconstruct the database

...and check the reports again.

Former Member
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Assuming that the avaiability control is set on budget release,please check if any of the WBS elements within the hierarechy has unreleased budget.

Thanks and Regards