SAP Financials 2011 Conference presentation by Michael Prakhina "Leverage Budget Management Functionality in SAP to Administer Budgets for Investment Management, Project Systems, Internal Orders, and Cost Centers"

2. Leverage Budget Management Functionality in SAP to Administer Budgets for Investment Management, Project Systems, Internal Orders, and Cost Centers Michael Prakhina Lazar Consultants

13. How Budgeting Works with Availability Control Tolerances Use tolerances to define how the system should respond to a given degree of budget overrun

28. Budget and Availability Control

29. Budget Category

35. Cost Center Budget and Commitments Reports Actual costs Commitments Allotted costs Budget Via the Report/Report Interface you can branch to the Cost Centers: Actual Line Items report

38. Assign Budget Profile to Internal Order You assign a Budget Profile to an Internal Order Type. You can allocate the budget after the Created status is reached. If you want to prohibit budget allocation in the Created status, you need to define a user status.

53. Web-Enabled Budget Requests Request for Budget Request (scenario SR61) Budget Request with Approval ( scenario SR62 ) In SAP ERP 6.0 there are multiple predefined Web-Enabled forms such as this one: Components  Internet/ Intranet Services  Internal Service Request  Scenario Definition  Define Scenarios

59. Your Turn! How to contact me: Michael Prakhina [email_address]