Question

请教成本中心预算问题？

在SAP系统中，能否对成本中心下达预算？当成本超出预算时，系统会警告，并不让过帐

Answer 1

SAP的概念是成本中心预算的控制是由责任人去跟踪分析，所以系统没有提供超出预算拒绝的功能，要实现你可以使用内部订单，WBS元素，基金管理功能，或许还可以写段ABAP定义用户出口进行校验，标准功能没有

Answer 2

Cost center budgeting provides a further method of planning in addition to primary cost and secondary cost planning. This tool enables you to carry out a comparison between actual postings and plan budgets. You can thus determine when the budget is exceeded and carry out timely availability checks.You can create budgetsfor a single cost center or for cost centers of a cost center groupYou can display the budget data in a budget report which compares plan, commitment, and actual data (resulting from actual postings) as well as the committed and available amounts. For more information, see Budget Report.Before you can start budgeting your cost centers, you must create a budget profile during CO-OM-CCA configuration. You may use an existing profile if you wish. Change the following settings from the budget profile during budgeting.Budgeting time frame Decimal places Scaling factor Distribution keys Annual or period values

Answer 3

可以的