on 04-18-2014 9:43 AM
The system designe of CJ34 (CJ35 -> CJ38 as well)
performs the transfer not only on the sender/receiver WBS elements
but also on the respictive WBS elements lying on the "path" above in the hierarchy.
This means
-> budget sender is not only child WBS element but
also for parent WBS element.
-> budget reciever is not only child WBS element but
also parent WBS element
This is a matter of taste (i.e. whether to perform the transfer on common hierarchically
superordinated positions or not)
Ways around this are .....
1. Temporarily undo BMLK (budget locked) status prior to posting
budget transfers.
or:
2. Instead of system status BMLK define and introduce a user status
that forbidds all budgeting activities e x c e p t
KBUE Budget transfer (receiver)
KBUS Budget transfer (sender)
KBUT Budget transfer (transfer).
or (easiest option!):
3. M o d i f y the transaction control of system status BMLK by
permitting transactions
KBUE Budget transfer (receiver)
KBUS Budget transfer (sender)
KBUT Budget transfer (transfer).
(This can be done via txn BS22 and double click on status I0063.)
Note that this is a modification (not customizing)
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Asutosh,
You given the screen shot of CJ31.In this the fig in budget column in firstly entered values in budgeting activity.While the values in current budget represent the budget fig of this instance considering budget updates(Supplement,Transfer,Return).
Say you give original budget 1000USD in CJ30 & after that you see in CJ31 the both column shows same fig.
if we supplement 500 USD then in Budget column you see 1000 while in Current Budget column you see 1500 USD.
Use report S_ALR_87013560 for budget updates if happened any.
Regards,
Sachin.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Asutosh,
The Overall Value too is not for update value to parent WBS.This is used if you are using Annual as well as Overall budgeting then in CJ35 if you mark this system will take budget return from both Annual as well as Overall values.
So can not take budget return from parent WBS in CJ35.Point out where you think parent WBS value is wrong.
Regards,
Sachin.
User | Count |
---|---|
69 | |
14 | |
8 | |
5 | |
5 | |
5 | |
5 | |
4 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.