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< ( RELNPSM_603_BL_ADJ_FUND )

< ( RELNPSM_603_BL_ADJ_FUND )

General Material Data   BAL Application Log Documentation  
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Short text

Budgetary Ledger Adjustment Posting on Fund Level (New)

Use

As of SAP ECC 6.0, Enterprise Extension Public Sector Management (EA-PS 603), Enhancement Package 3, you can use this feature to summarize adjustments posted in one transaction at fund level. For example, if one line in a transaction posts an upward adjustment of $10 to Fund A and another line posts a downward adjustment of $7 to Fund A a net upward adjustment of $3 is posted.

The function takes no previously posted values into account; only adjustments in the current transaction are used for the calculation of the net adjustment value.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

The feature needs to be activated.

Further Information






rdisp/max_wprun_time - Maximum work process run time   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

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