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Dokumentation
RFFMUD21 - Budget Increase Due To Revenues on Totals
BAL_S_LOG - Application Log: Log header data Addresses (Business Address Services)This documentation is copyright by SAP AG.
Title
Budget Increase through Revenues in Distribution Procedure 2 (Totals-based)
Purpose
You can use this program to increase the expenditure budget based on purpose-oriented revenues. In accordance with the rules for revenues increasing the budget, the program either increases the budget automatically or just outputs the posting in a log. You can then use the list to decide for which expenditure FM account assignments a budget increase is to be performed manually, for example, with a budget supplement.
Prerequisites
Payment basis
If you are working on a payment basis based on a valid Update Profile, and have defined that the budget increase will be performed following the receipt of payment in the rule maintenance for FM account assignments, you must first start program RFFMS200 before running this program.
Manual budget increase
As a rule, a budget memo with budget memo type 04 (manual) must be defined for revenues FM account assignments if you want to increase the budget manually.
Features
Selection
You can restrict the selection of data to an FM area, a fiscal year and certain funds. Because the rules for revenues increasing the budget are year-dependent, the fiscal year determines which rule is valid. You must choose Manual budget increase if you want to increase the budget manually.
Output
The list that is issued is based on the SAP List Viewer.
See the tool documentation for more information about the features of the SAP List Viewer. You can find this documentation in the SAP Library under Cross-Application Components -> General Application Functions -> SAP List Viewer.
The source revenues FM account assignment is displayed in the list for each expenditure FM account assignment whose budget is increased. In the selection screen, you can choose whether the list is sorted according to revenue FM account assignments or according to expenditure FM account assignments.
TXBHW - Original Tax Base Amount in Local Currency rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Length: 2485 Date: 20240520 Time: 110837 sap01-206 ( 48 ms )