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Budgeting in SAP FM

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The Budget Control System (BCS) is the component that allows you to manage your budget in Funds Management. A budget cycle is divided in two main phases


1. Budget preparation
2. Budget Execution


This document set explains in detail for sap funds management Budget Process.


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Regular Price: $90.00

Now only: $65.00

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Budgeting in SAP FM
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Description

Details

The Budget Control System (BCS) is the component that allows you to manage your budget in Funds Management. A budget cycle is divided in two main phases

  • Budget preparation
  • Budget Execution

 

This document set explains in detail for sap funds management Budget Process. Separate documents has been given on following subjects

  • Budget Process
  • Period Control in Budgeting
  • Payment Budget, Commitment Budget and Financial Budget
  • Version Management and Frozen Version
  • Budget Process
  • Budget Type
  • Budget Document Type
  • Budget Status Management
  • Budget Planning
  • Budget Release Process
  • Budget Workbench
  • Budget Key Figure
  • Consistency Check
  • Budget Text
  • Derivation Tool for Budget Entry

Detail of each documents are given as below,


Budget Process

  • Budget Process Overview
  • Business Benefits for Budgeting process
  • Basic Configuration for Budgeting Function
  • Concepts of Budgeting


Period Control in Budgeting

  • SAP Configuration of Period Control
  • Use of period control
  • SAP T Codes for period Control in FM BCS


Payment Budget, Commitment Budget and Financial Budget

  • Budget Category
  • Payment budget [9F]
  • Commitment budget [9G]
  • Financial budget [9J]
  • Difference between payment budget, commitment budget and financial budget
  • Important Information
  • Configuration
  • Use of Budget Category


Version Management and Frozen Version

  • Version Management
  • Configuration Version
  • Use of budget Version
  • Frozen Version
  • Configuration Frozen version
  • Use of Frozen Version


Budget Process

  • Budget Processes in SAP Funds Management BCS
  • Business Example for Budget Process
  • Configuration for Budget Process
  • Use of Budget Process


Budget Type

  • Budget Type
  • Budget Type Configuration
  • Manu Path for Budget type Configuration
  • Configuration Screenshots
  • Use of Budget Type


Budget Document Type

  • Functionality Overview
  • Budget Document Type Configuration
  • Use of Document Type


Budget Status Management

  • Functionality Overview for Budget Status management
  • Budget Status Management Example
  • Status Management Configuration
  • Use of Budget Status Management


Budget Planning

  • Budget Planning Process
  • FM BCS Budget Planning Process
  • Planning Tools I – SEM BPS
  • Data Extraction from SAP System to SAP BW
  • Data Retraction from SAP BW to FM
  • Planning Tools II – CO
  • Planning Tools III – Planning in FM
  • Budget Planning Configuration
  • Budget Planning Uses


Budget Release Process

  • Budget Release
  • Release Scenario
  • Release Process
  • Configuration for Budget Release
  • Define Release Scenario
  • Define Budget Types for Release
  • Assign Budget Types for Release to Processes
  • Define Document Types for release budget
  • Maintain Number Range Interval for Entry Documents
  • Use for Budget Release Function
  • Auto Release
  • Manual Release


Budget Workbench

  • Budget Workbench FMBB
  • Create/Change Budget Documents
  • Management of Existing Documents


Budget Key Figure

  • Budget Key Figure Concept
  • Configuration for Budget Key Figure
  • Use of Budget Key figure


Consistency Check

  • Consistency Check Concepts
  • Type of Consistency Check
  • Consistency Checks – Basic Principles
  • Configuration for Consistency Check
  • Use of Consistency Check


Budget Text

  • Budget Text Concept
  • Configuration Budget Text
  • Define Templates for Budget Texts/Budget Memos
  • Define Key Fields for Budget Texts
  • Activate Processing Mode for Budget Texts
  • Assign Forms for FM Budget Texts
  • FMTEXT: Budget Text Organizer
  • Use of Budget Text


Derivation Tool for Budget Entry

  • Derivation Tool for Budget Entry
  • Configuration for Derivation Tool for Budget Entry

Additional Info

Additional Info

SKU Code FMBCS1040
Title Budgeting in SAP FM
Language English
Author FmBcs.Com Team
Files Details 15 PDF Docs - 168 Pages
Format PDF, ZIP
Size (Approx) 7.1 MB
Version | Date 30 JUN 2015, V 1.0
SAP Version ECC 6.0
Download as > Add to cart > Check out > Payment > Download
Disclaimer We are not linked with SAP AG or any of SAP subsidiary. Our documents are not SAP official education materials.

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