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PERFORM Short Reference   Fill RESBD Structure from EBP Component Structure  
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Short text

Enhance account reassignment rules in BCS (new)

Use

As of SAP R/3 Enterprise Public Services 2.00 (EA-PS 200), you can enhance the reassignment of FM account assignment elements by defining your own rules using a Business Add-In called Enhance Account Reassignment Rules.

This enables you to create your own derivation strategy for new FM account assignments, and split budget amounts among different FM account assignment elements using a percentage or distribution key. This is useful when you are doing multi-year budgeting and carry out your fiscal year change procedure. Using this function, you can also change individual budget amounts.

The Business Add-In is integrated with the following mass transactions:

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Carry out the Customizing activity Enhance Account Reassignment Rules.

Further Information

Release Note FM Account Reassignments for Fiscal Year Change.






TXBHW - Original Tax Base Amount in Local Currency   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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