Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CA-GTF-BS (Application Component) Business Application Support⤷
KABP (Package) Cost Accounting budget and planning
Basic Data
| Data Element | BP_TI_JAH1 |
| Short Description | Maintain annual values |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | X | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Years |
| Medium | 15 | Annual values |
| Long | 20 | Annual values |
| Heading | 15 | Annual values |
Documentation
Definition
Indicator which controls whether annual values are totaled up.
The maximum for which you can total up the plan/budget values is determined by the planning/budgeting permitted in the plan/budget profile.
The plan/budget profile is defined in the configuration menu by the system manager or other authorized person.
Examples
The time horizon is defined in the plan/budget profile:
- Past : 2
- Future: 4
- Start : 1
The start year reference value is the current fiscal year. Starting from the start year, the system calculates the time frame for which which planning/budgeting is allowed.
Current fiscal year + start =start year
1995 + 1 1996
Start year - past = past time frame
1996 - 2 1994
Start year + future = future time frame
1996 + 4 2000
You can plan or budget for the period 1994-2000.
Dependencies
In project cost planning, the following plan values are totalled up in WBS elements:
- structure plan values in WBS elements
- cost element plan values in WBS elements
- unit costing values in WBS elements
- structure plan values in the level directly below
- These structure plan values arise from the total for structure plan values, cost element plan values, and unit costings in the subordinate WBS elements.
Example
The third level of a WBS has two WBS elements with the following plan values:
Plan value WBS elem.1 WBS elem.2 Total
Structure $10,000 $15,000 $25,000
Cost elements $5,000 $5,000 $10,000
Unit costing $7,500 $7,500 $15.000
---------
$50.000
The total of $50,000 overwrites the structure plan value in the WBS element directly above on the second level.
History
| Last changed by/on | SAP | 20010720 |
| SAP Release Created in |
