Ansicht
Dokumentation

RFFMPLAN_PS - Derive Financial Budget from PS Payment Schedule

BAL_S_LOG - Application Log: Log header data   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Title

Purpose

Transfer plan data from Project System payment planning to Cash Budget Management.

Integration

The plan data stored in the WBS element/commitment item combination are transferred to financial planning and accumulated to the commitment items there.

Prerequisites

The program presupposes that the FM area assigned to the company code has the same periods as the controlling area.

You must specify the company code, the year for the transfer, and the version of the financial budget in the assigned FM area.

Features

Entering a scaling factor other than 100 increases or decreases the amounts transferred.

If the target plan version already contains data, you can decide whether the new data should be added to the existing data or simply overwrite it.

Finally, you have the option of restricting the transfer to selected WBS elements, commitment items, and transaction currencies.

Output

Short log showing the number of entries changed.

BAL Application Log Documentation   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 1168 Date: 20240520 Time: 130848     sap01-206 ( 22 ms )