Table for report S_ALR_87013558

[Former Member]

Hi All,

How can i check the table which store

Budget

Actual

Commitment

Remaining Order Plan

Assigned

Available

2nd question is :

Why my report S_ALR_87013558 : show different in amount between : (available showing ,00)

Budget : 1.000.000

Available : 1.000.000,00

Cheers,

Nies

[Former Member · Accepted solution]

U can get Cost related to values frm RPSCO and BPJA& BPGE for Budget.

Venkat

[Former Member · Accepted solution]

Hi,

What does it mean

KBNO,

KBUD,

KBFC,

etc

I get this from budget type in table BPGE dan BPJA but when i check the drilldown there is no explanation about these.

Plz advice.

Cheers,

Nies

[Former Member · Accepted solution]

If you want to specify the "budget" characteristic value more precisely, you can use the following characteristics for the budget activity:

KBUD Original budget

KBN0 Supplements

KBR0 Returns

You can use the following characteristic values to have the system list budget transfers from one funds center to another, if they take place within one fiscal year.

KBUS Transfers (sender)

KBUE Transfers (receiver)

You use these characteristic values to have the system list budget transfers from one FM account assignment to another (or to the same FM account assignment) between this fiscal year and the next one.

KBW1 Budget carryforward (Sender)

KBW2 Budget carryforward (Receiver)

You use these characteristic values to have the system list budget advances from one FM account assignment to another (or to the same FM account assignment) between this fiscal year and the next one.

KBW3 Budget advance (Sender)

KBW3 Budget advance (Receiver)

You use the following characteristic values to have the system list budget transfers from one funds center to another (or to the same funds center) between this fiscal year and the next one.

KBU1 Transfers carryforward (sender)

KBU2 Transfers carryforward (receiver)

You use the following characteristic values to have the system list budget transfers from one FM account assignment to another (or to the same FM account assignment), which were entered from the following fiscal year into the current one.

KBU3 Transfers - advance (sender)

KBU4 Transfers - advance (receiver)

You use the following characteristic value to display the budget which is available due to revenues increasing the budget.

KBI1 Revenues (automatic)

You use the following characteristic values to display different types of Commitment types.

KBFC (hard) commitment types

KBFS (soft) commitment types

[Former Member]

Hello,

you can try to change setting by following path in report.

SYSTEM->USER PROFILE--->OWN DATA

Then u will be on screen maintain user profile

in DEFAULT Tab tick on radio button decimal notification as per your choice.

Regards,

Vivek Tripathi

[Former Member]

HI,

Really appreciate for your advice.

I tried as your advice.

However, there is no option in order not to show after the comma

Cheers,

Nies

[Former Member]

In the report select Setting->Number format ->Value Columns and select 0 from decimal place.

Venkat

[Former Member]

Hi Nies,

Your Budget Report is showing correct value.

Budget : 1.000.000

Available : 1.000.000,00

Both values are same value (both value 10 lacs)

available value are in decimal places ( in SAP decimal (.) is shown by comma(,) in some data type (as packed)

you cam see this report without decimal values by clicking on number format (set decimal places) in budget report.

Regards,

Vivek tripathi

Edited by: vivek tripathi on Oct 8, 2008 6:23 AM

[Former Member]

Hi,

The ,00 shows in the 3 rd layout. Do you know how can i change the display ?

1st layout is header

2nd layout is navigation (no issue with the amount) there is no ,00

3rd layout with blue color (assigned and available) showing XXXX,00

Plz help.

Cheers,

Nies