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Changes with the Supplements and Returns ( RELNFI_CA_30A_BUDGETAKT )

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Short text

Changes with the Supplements and Returns

Description

For Release 2.2, budget updates in the form of supplements and returns followed a procedure similar to that for allocating the original budget, in two steps or transactions: first cross-funds center and then within a funds center.

As of Release 3.0A, these two steps have been amalgamated into one step. For information on the precise procedure, read the release note "Changes in Budget Allocation".

To allocate supplements, choose Budgeting -> Supplement -> Change of Budgeting -> Supplement -> Rollup.in the Commitment Accounting application menu.

If you want to make returns, choose Budgeting -> Return -> Change or Budgeting -> Return -> Rollup.

Damage caused to data by errors

Software/hardware requirements

Installation information

Effects on System Administration

Effects on Customizing

Effect on batch input

Changes to the Interface

Changes in procedure

Procedure for removing dataset errors

Dependent functions

Planning

Further notes

Since development had not been completed when this 3.0A release note was written, not all of the function changes and enhancements could be taken into account or described in detail. Therefore a complete description will only be possible for 3.0B.

CL_GUI_FRONTEND_SERVICES - Frontend Services   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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