Product Information
Transfer Cost Center Budgets
With the latest 2005 release of S/4HANA Cloud, you can now transfer the budget from one or many cost centers to other cost center/s (one or many). you can use the new Fiori app – Transfer cost center budgets for the same.
Prerequisites –
- Sender and receiver cost centers should belong to same company code.
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Create a cost center using the Manage Cost Centers app.
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Create a cost center budget using the Import Financial Plan Data app.
To transfer cost center budget –
- Open Transfer cost center budget App
- Click on Create
- Maintain general information for Posting date , Plan category, document type etc.
- Maintain sender information – Cost center, account number and budget amount to be transferred. *Multiple lines can be maintained in case of more than one sender
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- Similarly maintain receiver information – Cost center, account number and budget amount to be transferred to. *Multiple lines can be maintained in case of more than one receivers
- Save. *Budget transfer document number is created.
Note – In case if budget availability control is activated in your system,the sender cost center will not be able to transfer amount more than the budgeted amount.
Please find the SAP help documentation below :
Thanks,
Anshu
Thanks, Anshu, for sharing the new updates in 2005!
Thanks for Sharing Anshu
Informative.. Thanks for it..
Thanks for sharing the changes with 2005.
Thanks for sharing the update!
thanks for the sharing. this is very useful
Thanks for sharing the update!
Hello, thanks for your sharing. Is it possible to have a situation where we have an available budget in the sender, but the receiver will receive a negative amount? Look at this situation. What is the cause in your opinion?
Many thanks and regards.
Chiara