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Budgeting Techniques

Former Member

‎06-24-2009 6:07 AM

0 Kudos

Hi Experts,

For Zero based budgeting, always the budgeting is done afresh without considering the budget history.

But how do we do Incremental budgeting in BCS. What is the T.code to execute this. Based on the previous years budget we want to increase the budget by 15% this year. Then how do we configure this in the system. Which report we need to base. A detailed explanation is highly appreciated.

Regards,

Purnima

1 REPLY 1

iklovski
Active Contributor

‎06-24-2009 10:07 AM

0 Kudos

Hi,

You can use FMCYLOAD transaction (revaluation factor). Please, notice that R3 techniques for budet planning are quite limited. For more sophisticated techniques, other tools, such as BPS or BW, should be used.

Regards,

Eli