Solution : https://service.sap.com/sap/support/notes/106057 (SAP Service marketplace login required)
Summary :
The SAP Note provides clarification on the 'Rolling up' functionality in manual planning and budgeting for investment programs (specifically IM35, IM32, IM30, IM38). It elucidates two primary types of 'Rolling up': Rolling up of existing values and Rolling up of changes. The first type aggregates non-zero values from lower hierarchy levels to overwrite similar higher-level entries. The latter computes changes entered during the session, aggregating them without overwriting existing sums but instead adding to them. Also addressed are issues of missing documentation and examples to assist understanding.
Key words :
additional key words im35, prerequisites missing documentation solution, = current values minus values, controlling area currency, lower hierarchy level, higher hierarchy level, hihger-level item, lowest hierarchy level, updated required budget, original supplement return
Related Notes :
440195 | IM32/IM30/IM38:error with 'Roll up' in batch input |
422894 | Extended 'Rollup' function in investment program |
398983 | Information: IM (Investment Management) |
377905 | 'Total up' function in IM required to work as in PS |
337352 | Planning/budgeting hierarchically lower items |
193468 | Plan / budget = 0 due to auxiliary progrm ZAIMRLUP |
106041 | IM: Error during rollup of supplements/returns |
96808 | IM: Error in totaling up supplement/returns |