Bottom up budgeting in Fund Management

[Former Member]

Hi Everyone,

I want to have bottom up budgeting in Fund Management.

For example I have 3 fund centers

Fund Center 1 = 1.1

Fund Center 2 = 1.1.1

Fund Center 3 =1.1.2

Budget assigned to Fund Center 1.1.1 & 1.1.2 should not exceed budget assigned in fund center 1.1. Further, when I assign budget to 1.1.1 & 1.1.2, budget amount should automatically flow to superior level fund center 1.1.

Thereafter If I go & change the budget of Fund Center 1.1, system should always check that budget for fund center 1.1 is always more than total of budget assigned to Fund 1.1.1 & 1.1.2

It is possible, if yes, then how?

Point for consideration - Budgeting will be done for each fund center

Thanks & regards,

Manish

[Former Member]

thanks!

[Former Member]

Even in Multi-strucuture budget, system does not check that at any point of time budget at lower level Fund Center should not exceed the budget at upper level.

It is a practical situation which system does not checking. Can anybody help in resoving teh issue.

[Former Member]

any answers...

[Former Member]

Use the superior funds center concept. In FMSA in the hierarchy variant tab agaisnt your standard hierarchy variant give the superior funds center.

[Former Member]

Thanks Sarma!!

But I have already done the same. But it is not working

[Former Member]

I have already maintained hierarchy in hierarcy variant '000', still system is behaving the way as described in question.

Do I need to do some other configuration for achieving the objective?

[Former Member]

Got the answer....new business function Multi-level Budget Structure need to be activated.