INTERNAL ORDER BUDGETING

[Former Member]

Sir,

How to create the budget for internal order. How to control the budget.

I want to control the budget to my new capital project.

Can any body explain.

[Former Member]

Hi BSR,

BUDGETING – Original Budget, Supplements, Returns

Budget can be posted to an Internal Order. Budget can be used to:

o Allocate monies for specific functions, programs, etc. (this does not affect funds center budget)

o Monitor carryforward expenditures

o Establish a planned spending amount for comparison reporting

o Create an historical representation of budget allocations and program changes

Use T-code K022 for bugeting

You can budget your Internal order, Order type and order group

System will show you the number of years you can configure the budget.

once you enter your budget for particular year system will post the document.

you can edit your budget .

Buget Supplement: KO24

Budget supplements can be used to identify additions to funding for programs, functions etc. Posting budget supplements creates a historical representation of funding allocations and program changes.

Once you change you budget system will post document

Regards

Ashish Bohara

[former_member188826]

In KOT2_OPA assign a budget profile for the order type.

Then use KO22 to budget.