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_PROFIL |
| Short Description | Profile |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BP_PROFIL | |
| Data Type | CHAR | Character String |
| Length | 6 | |
| Decimal Places | 0 | |
| Output Length | 6 | |
| Value Table | TBP1C |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | BP1 | |
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Prof. |
| Medium | 15 | Profile |
| Long | 15 | Profile |
| Heading | 20 | Profile |
Documentation
Definition
The budget/planning profile brings together all the control parameters for planning or budgeting.
Use
You can use the following parameters to control your planning and budgeting:
- Time horizon
Here you define the following:
- period into the past for which you can plan/budget
- period into the future for which you can plan/budget
- start year for planning/budgeting
- Planning/budgeting for overall/annual/period values
- What value is displayed in addition to the plan/budget when accessing the function
- Decimal places and scaling factor as default values
- Detail planning (CO orders and projects)
Cost element group
- primary costs
- revenues
Planning parameters
- costs
- revenues
Sender cost center group
Sender activity type group
Statistical key figure group
Costing parameters
- Projects
- planning in all WBS elements or only in planning elements
- availability control: annual/overall budgets
Dependencies
Only part of this documentation applies to profiles in cost center accounting. (See appropriate documentation.)
Supplementary Documentation - BP_PROFIL 0001
Use
You can use the following parameters to control budget planning in cost center accounting:
- Fix the past or future periods for which budgeting is possible
- Define the start year, in which budgeting is to start
- Define the scaling and decimal places for the value display in budget planning
- Fix period or year planning
- Define default values for the distribution key
Procedure
Enter a valid profile (use function "Input help" to display all the profiles) or enter a profile in cost center accounting customizing, under -> Planning -> Planning help -> Budget planning profile, and branch from there to -> Detail input -> Cost centers, to define your parameters.
Examples
Dependencies
If you carried out your initial budget planning with the "annual values" parameter activated, and later activate the "Period values" parameter in the profile, the system continues to display the annual values. Similarly, if you carried out your initial planning with parameter "Period values" activated, the system continues to display the period values if you later activate the annual values parameter.
History
| Last changed by/on | SAP | 20010720 |
| SAP Release Created in |
