on 04-07-2009 7:34 AM
Hi,
I want active Budgeting Control system in SAP. Please let me know how I can activate, from first step to last step. Please help me.
Thanks & Regards,
Hemant Maurya
Hi,
Do u want to activate the Funds management ?
If yes, go to>>
SAP Customizing Implementation Guide-->Activation Switch for SAP R/3 Enterprise Extension Set
and activate IS-PS-Public Services
Kindly note its cross-client
Regards,
Kiran
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Hi,
For activating Budgeting
In OKKP activate the Order management active for the budgeting in orders
Commitment mangement active for the commit manaement active.
Activate which all the area you want budgeting,Ex Projects,Sales order,costing object.
Define Budget profile in OKOB.
IN KOAB maintain the assignmnet of budget profile to order types.
IN KOAO activate the commit management check box against the order types.
Define the tolerance limit for the budgeting.
Maintain number range in OK11.
Now create any internal order & assign budget in KO22 transaction,check the same.
Regards,
Raj.
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Hi Hemant,
Please be more specific. What do you want to Budget? Purchasing Budget or overheads budget or capital budget.
All these budgeting can be done through different components and processes.
Regards
Chetan.
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