Budgeting in SAP FM

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Sample Documents: Budgeting in SAP FM

Quick Overview

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.

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Budgeting in SAP FM

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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 Information

Doc Code	FMBCS1040
Doc Title	Budgeting in SAP FM
Author	FmBcs.Com
Document For	SAP Consultant
Subject	SAP Funds Management
Language	English
File Details	15 PDF Docs - 168 Pages
File Format	PDF, ZIP
Size (Approx)	6 MB
Sap Version	ECC 6.0
Doc Version	V 1.0 / 01 JAN 2012
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