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Budget

former_member183901
Active Participant
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

virendra_pal
Active Contributor
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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

Answers (2)

Answers (2)

Former Member
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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

Former Member
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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.