Cancel IMCCP3 - Transfert plan to budget

[Former Member]

Hello Experts,

is it possible to cancel the plan transfert to budget (transfert is done by IMCCP3) ?

is it reversible ??

Thank you

[tamim_elmahmah · Accepted solution]

Hello,

You can follow thsi steps :

- Use transaction "cj3b" to display all documents posted (one document by project),select user name and date and action (in text field)

- This amounts are the difference posted by the systeme, not the atcual amounts of budget.

Means if Budget was 1000, and you copied your plan =1500, then in the docuemnt you will only see +500.

- if you want to go back to your budget (1000),

then you need to extract all your actual budget (1500)  and minus ( - ) the amounts form the document  (+500).

- then load the new values to a plan version, and the copy all to your budget.

Regards

Tamim

[Former Member · Accepted solution]

Dear Krishna,

Adding to tamim post use CJI8 line item report where you will get all detail.

after identifying document type you can return budget.

Regards

Deepak

[Paulo_Vitoriano]

Hi Krishna,

I am afraid it just ovewrites the budget values, so no reversal is possible.

But, if you had a flag Budget as supplement/return, then at least you can trace all the changes as separate line items (based on user name and document date).

Regards,

Paulo