Choose Choose Define Budget Profile. In addition, the settlement profile contains the default values for the allocation structure and for the source structure. There is a special report to assist you here. The only field you have to change is the Future field, to 3 years. The system then outputs these short descriptions and key words in the reports and screens in which these user fields appear.
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Click on the node you just created and create two subordinate nodes: Creating your investment program takes place in two steps defining the program and entering the program structure: Enter your appropriation request type in the Contents field. In order to use coding masks, you have to set the Same external coding mask and number assignment as WBS element indicator in the appropriation request type.
Change one of the names. You have two alternatives in the settlement assignment: However, ac20 can only calculate interest on investment measures that are managed as projects, not orders.
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The system separates out costs that are not capitalized valuation differences between depreciation areas and treats them as nonoperating expense. You can define plan profiles for controlling the planning of costs and revenue for appropriation requests.
The summarization database makes it possible for you to update and report on a summarized dataset for an investment program and its dependent appropriation requests and measures. Ac200 also enter a controlling area. When you use settlement by cost element, you settle under the source cost element. Choose the Control data tab page.
A project should result from this appropriation request later.
Business Processes in Investment Management
Enter the number of your appropriation request. When you define new drilldowns, the system diplays the detail list in the initial screen as a default.
The system uses this exchange rate type when the values in your local system, which you want to summarize, are in a different currency than the currency of the investment program in the central system. Processing of Appropriation Requests and the Customizing Steps Necessary At the conclusion of these exercises, you will be able to: User fields 11 and 12 can only be used as indicators.
Investment Program Customizing paths for investment programs: Customizing for Investment Projects: In Customizing for investment programs, choose Menu path: In that case, they are called investment measures and have an asset under construction in the background. Now summarize the values. At the minimum, you sqp copy the form belonging to a standard drilldown, and use this form as the basis for structuring your own drilldown.
Along with various control features for planning and budgeting the investment program, it also contains the CO object class for example, capital investment, overhead costs, production, and so on. Enter the following data: You also have the option of defining the screen layout control without using influencing fields. When deciding whether to manage your wc020 as internal orders or projects, keep in mind the following: For each investment program position, you can plan different, alternate values on each plan version.
However, measures are most commonly used for processing capital investments that are not capitalized directly, due to their extensive proportions or the large percentage of in-house production involved.
The central control parameter for maintenance orders is the order type not model orders. Orders are always one-dimensional, meaning, for example, that is not possible to distribute budget amounts from the top down to a number of orders.
You can define any number of status selection profiles in Customizing. The system automatically assigns the system status. You can also set the Budget distribution indicator at the level of the program type. You specify the keys of the defined partner functions.