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  • 06.05.01 Budget Control System (Completed)

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    Misbah Fatima
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    The document discusses setting up a budget control system in SAP. It involves 8 steps: 1) activating account assignment elements, 2) defining budget categories, 3) defining budget types, 4) defining release scenarios, 5) defining budget types for release, 6) assigning budget types to processes, 7) defining a planning layout, and 8) updating missing standard derivation steps and implementing SAP notes to address errors that may occur during setup.

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    The document discusses setting up a budget control system in SAP. It involves 8 steps: 1) activating account assignment elements, 2) defining budget categories, 3) defining budget types, 4) defining release scenarios, 5) defining budget types for release, 6) assigning budget types to processes, 7) defining a planning layout, and 8) updating missing standard derivation steps and implementing SAP notes to address errors that may occur during setup.

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    16 views5 pages

    06.05.01 Budget Control System (Completed)

    Uploaded by

    Misbah Fatima
    The document discusses setting up a budget control system in SAP. It involves 8 steps: 1) activating account assignment elements, 2) defining budget categories, 3) defining budget types, 4) defining release scenarios, 5) defining budget types for release, 6) assigning budget types to processes, 7) defining a planning layout, and 8) updating missing standard derivation steps and implementing SAP notes to address errors that may occur during setup.

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    of 5

    06.05.

    01 Budget Control System

    Transports:

    S4DK900164 - zAnss...FM: 06 05 01 – Budget Control System

    S4DK900166 - zAnss...FM: 06 05 01 - FM Planning

    1. Activate Account Assignment Elements in Budgeting


    2. Define Budget Category

    3. Define Budget Types


    4. Define Release Scenario

    5. Define Budget Types for Release


    6. Assign Budget Types for Release to Processes

    7. Define Planning Layout

     There will be error appearing when creating the Planning Profile. The Reason is because the FM
    Planning Tables are not active. We need to activate FM tables in FI-Special Purpose Ledger.
     After the activation, you will have to execute T-Code: GLPLINSTALL to install and update the
    missing tables.
    When defining the Planning Layout, we update the general information as per the below data.

    8. Update the missing standard derivation steps

    Implement SAP Notes:

    2457716 - Missing derivation strategies for FM AVC from standard delivery

    You may also need to update the version statuses for the FM Area

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