on 05-01-2012 7:12 AM
Dear Sir,
I wanted to customise budget period to have functionality of monthly budget. When I checked I cant see any view for Budget Period Object in "Activate Account Assignment Elements."
I was going throgh many links and SCN discussions. I may need to upgrade EHP and activate "PSM_GEN_BUDPER_1 function" also. Then as we use New GL, I may need to do the activity to migrate data from FMGLFLEXT to PSGLFLEXT or create ne Ledger for PSGLFLEXT.
I want to make sure below things before i go for above process. Please suggest as this would be very critical for us.
1)
After doing all this and relevant Budget Period Customisation, will I really be able to do the Budgeting and Budget Control MONTH-WISE? Because to use this functionality only I will follow above process.
2)
Do I need to create new budget structure (Budget Addresses & Posting Addresses) alsong with this new object "Budget Period"?
3)
At the time of MM, PP & SD postings this account assignment "Budget Period" has to be derived through derivation rule?
4)
If I create new ledger and assign scenarios to it instead of migrating from FMGLFLEXT to PSGLFLEXT where actually the data gets posted?
FMGLFLEXT Or PSGLFLEXT or Both?
- Nilesh
Hi,
1) Yes
2) If you use budget structure, yes
3) Yes, via FMDERIVE
4) Table of new G/L is selected once; it's either PS, FM or FA - GLFLEXT.
Regards,
Eli
P.S. Please, don't ask multiple questions and search before posting
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Dear Eli,
Sorry for asking multiple questions.
Regard to my last (4th) query
As I red that new ledger can also be created instead of migration in the link "http://help.sap.com/erp2005_ehp_05/helpdata/en/ab/01a2332ece40c8a0e3bc6dcc4b19ba/frameset.htm"
If I do so this ledger will be a Non leading ledger with Table "PSGLFLEXT" and Leading Ledger is "FMGLFLEXT" which is currently we are using will also remain as it is. We also use another non-leading ledger "NL".
In all after "Budget Period" is active we would have one leading ledger "0L" (Table FMGLFLEXT) and 2 non-leading ledgers as "NL" (Table:FMGLFLEXT) and new for Budget period (Table:PSGLFLEXT) which I will create.
Please guide, if this config structure is right and will have desired business impacts in terms of DATA accumulation in the Totals Tables.??
- Nilesh
Hello Nilesh, where is your customer from?
Which 'update profile' do you use?
What kind of suggestion do you need?
Here you have the procedure: http://help.sap.com/erp2005_ehp_05/helpdata/en/03/f1968109244986b0c3719d2670af08/content.htm
Regards,
Osvaldo
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