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Document Budget Carryover for Approval Procedure (new) ( RELNPSM_50_STUFE )

Vendor Master (General Section)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Short text

Document Budget Carryover for Approval Procedure (new)

Use

As of SAP ECC 5.0, Public Services (EA-PS 500) you can use Business Add-In (BAdI) Document Budget Carryover for Approval Procedure (FM_CCF_APPROVAL).

As long as you use the two-level approval procedure for the commitment carryforward, you can use this BAdI to document in the commitment line items whether budget for commitment was carried over to the new year.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

To implement and activate the BAdI, execute IMG activity

BAdI: Document Budget Carryover for Approval Procedure in the IMG of Funds Management Government.

Further Information

Addresses (Business Address Services)   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 1089 Date: 20240523 Time: 075817     sap01-206 ( 17 ms )