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Multi-Year Budget (new) ( RELNPSM_20_BUDGET_ID )
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up General Data in Customer MasterThis documentation is copyright by SAP AG.
Short text
Multi-Year Budget (new)
Use
Starting from SAP R/3 Enterprise Public Services 2.00 (EA-PS 200) you can use a year-dependent budget for Funds Management. This enables you to manage one of the budgets independent of a fiscal year.
The activities of the fiscal year change (budget carryforward, actual/commitment carryforward and so on) are no longer required by a multi-year budget. The budget once entered can be managed as a multi-year budget.
The FM account assignment element 'fund' is obligatory for the multi- year budget. The FM account assignments valid for a budget can be defined using a Budget ID in the key.
Effects on Existing Data
To be able to use this function, you must be using year-independent master data.
For more information on migration and steps that are prerequisite for the activation of this scenario, see note 640452.
Effects on Data Transfer
Effects on System Administration
Effects on Customizing
You activate this function in the Customizing of Funds Management, under Activate Multi-Year Budget.
Further Information
For more information, see the implementation guide under Activate Multi-Year Budget.
Vendor Master (General Section) CPI1466 during Backup
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Length: 1631 Date: 20240523 Time: 082158 sap01-206 ( 29 ms )