Kontakt

Ansicht
Dokumentation

Use of Budget Period in Financial Accounting (FI) (New) ( RELNPSM_604_BPD_FI1 )

Use of Budget Period in Financial Accounting (FI) (New) ( RELNPSM_604_BPD_FI1 )

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.
SAP E-Book

Short text

Use of Budget Period in Financial Accounting (FI) (New)

Use

As of SAP ECC 6.0, Enterprise Extension Public Sector Management (EA-PS 604), Enhancement Package 4, the Funds Management (FM) account assignment element budget period has been added to Financial Accounting.

The budget period has been added to the following existing functions where the FM account assignment element Fund already exists. For individual document entry transactions, the budget period has been added to the account assignment screens.

  • Enjoy Transactions
  • General Document Entry Transactions
  • Enjoy Transactions - Parking
  • General Document Entry Transactions - Parking
  • Special G/L Transactions
  • Clearing Transactions
  • Cash Journal
  • Recurring Entry
  • Sample Documents
  • Manual Accruals/Deferrals
  • Validation
  • Substitution
  • Batch input
  • Account Assignment Model for general document entry transactions to maintain Account Assignment Models
  • Screen Templates for Enjoy Transaction to maintain screen templates
  • Account Assignment Templates for items (maintained within the Enjoy Transaction) to maintain account assignment templates
  • ALV Classic List, ALV Grid Control and Classic Display allow Document Overview Display
  • Fast Entry transaction screen variants and transactions
  • All automatic posting transactions (payment program and closing programs) support posting to Budget Period

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

The Budget Period has been added to the following customizing steps:

  • Maintain Display Format Configuration
  • Field Status Maintenance for GL Accounts
  • Clearing Rules

Further Information






ABAP Short Reference   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 2803 Date: 20240523 Time: 074605     sap01-206 ( 29 ms )