Request For Budget Increase (SAP Library - Internal Service Requests)

Request For Budget Increase

Purpose

You want to apply for a budget increase for an order, network, network activity, or a WBS element.

You do not know who approves this operation.

Special Features

There are two different scenarios:

Request for budget increase (scenario SR61)
The form is sent to a processor, who changes the budget,
and executes the budget transactions in the R/3 System.

Request for budget with approval (scenario SR62)
The form is sent to someone for approval.
The manager approves the request. The request processor receives a message via the role determined in Customizing, and via workflow.
For more information on Customizing scenarios, see the implementation guide (IMG) under Cross-Application Components Õ Internet / Intranet Services Õ Internal Service Request Õ Scenario Definition Õ Define Scenarios or in the SAP-Library under Cross-Application Components Õ Internal Service Request.

For more information on requests for budget increases, see the SAP Library under Financials ® Controlling ® Internal Orders ® Budget Management ® Request For Budget Increase.