on 02-17-2009 11:28 AM
Hi! All,
In initial screen of CJ30 transaction whatever Budget figure appears from where it is being captured?
Our role starts from changing the Budget. But, from where original budget flows?
Can some one explain me the Budget Cycle sarting from CJ30.
Thanks & Regards,
Mohan R. Desai
in CJ30 you enter the budget
then you cam change budget as required also in CJ30 - or you can do the changes via eturn and supplement transactions
the current budget = original budget - return + supplement
it is usually a good idea to enter original budget via CJ30 and then use the return and supplement transactions to record changes during the project cycle
In capital projects budgets can also be assigned from investment management module
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HI
CJ40 - Planned cost for WBS
CJ30 - Budget assigned to WBS
CJ32 - Budget released to WBS
Now once the budget is allocated then it should be either supplement or return for further processing. So you should not use the t code CJ30 at that time.
Regards,
Uddhab
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The budget in CJ30 is created either manually or copied from Cost Plan. But how much budget to be allocated for each WBS, is done out SAP and depends on Business decision.
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