Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
IM-FA-IE (Application Component) Investment Orders⤷
AIMC (Package) Customizing capital investment management
IMG Activity
| ID | ORIP_BUDGETART | Define Budget Categories |
| Transaction Code | S_ALR_87003533 | IMG Activity: ORIP_BUDGETART |
| Created on | 19981222 | |
| Customizing Attributes | ORIP_BUDGETART | Define Budget Categories |
| Customizing Activity | ORIP_BUDGETART | Define Budget Categories |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | ORIP_BUDGETART |
In this step, you define budget categories for your program types. When budgeting a capital investment program that belongs to the program type, you can then distribute a separate budget per budget category.
At the level of the capital investment measure, you can specify how the budget of the measure is distributed to the different budget categories. You do this with the help of percentage rates.
In the information system, the budget/actual values of the program positions are shown separately by budget category, as are the budgets of the individual measures.
Examples
In this way, for example, you can separate capital and expense budgets.
Standard settings
SAP supplies the budget category 1 "Capital" and 2 "Expense" for program type 0001.
Activities
Define as many budget categories as desired for each program type. However, note that the standard system only separates posted actual values according to whether they are capital (settled to asset) or pure expense (settled to CO receivers). You can obtain more detailed differentiation of values (for example, according to cost elements) using an enhancement project.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 3 | Nonrequired activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | ORIP_BUDGETART | 0 | HLA0001474 | Program Budgeting |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| V_TAI08 | V - View | OIT8 | 0000000000 | Define Budget Categories |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
