SAP Note 23633 - Carry Forward Budget for Projects/Orders Not Allowed

Component : Budget -

Solution : https://service.sap.com/sap/support/notes/23633 (SAP Service marketplace login required)

Summary :
In SAP Release 3.0, users face limitations in automatically carrying forward unused annual budgets into the next fiscal year, due to missing functionalities. Manual carry forward processes are suggested for certain orders or WBS elements via return/supplement, budget changes, or transfers. Enhancements in Release 3.1G introduce Transactions KOCO and CJCO, enabling automated carry forward of unused budgets for orders and projects respectively. These transactions handle order and project-based carry forwards, ensuring proper budget reallocation and recording any variances or errors during the process, with optional detailed reporting and the ability to perform in both test and production environments.

Key words :
additional key words budget forwarded, directory /general/r3server/abap/note, closed financial years'                        long text, system responsethe system switches automatically, possibly existing carry forward amounting, automatically transfer remaining budgets, editor lock occur proceed, avoid error messages caused, project carryover funds               budgets, active availability control occurs

Related Notes :

320470CJCO, KOCO: Which costs are used for the budget carryforward
137081CJCO, KOCO:Exempt cst elemnts not taken into accnt
127151KOCO: Too high or incorrect budget carried forward
118456CJCO, KOCO: Budget increase through budgt carryforwrd
112111Editor lock prevents implementation of Note 23633
93841Reduction of releases during fiscal year change
93149BP001: KBPS_FIND_LEDGER parameter: NO WAERS
80826CJCO: Too high values during budget carryforward
64908Commitment carried forward for year-end closing