In this step, you define the budget profiles for capital
investment programs. The budget profile contains the parameters for
controlling the budgeting transaction (such as, the allowed
In order to be able to carry out budgeting for a capital
investment program, you have to create a budget profile, or use an
already created budget profile.
SAP provides the standard profile 000001.
Create the budget profile. Make the following entries in the
Specify whether only total values can be budgeted, or if annual
values are also allowed.
Define the planning interval for the budgeting of annual values
(starting from the start year):
number of years into the past that can be budgeted
number of years into the future that can be budgeted
the relationship of the start year to the current year (0 means
the start year = current year)
Specify how the budgeting transaction should look:
the value type that should be shown with the budget values in
the default view in the initial screen of the transaction
default values for decimal places and the display factor