Kontakt

Ansicht
Dokumentation

Use of the Budget Period in Sales and Distribution (SD) (New) ( RELNPSM_604_BPD_SD1 )

Use of the Budget Period in Sales and Distribution (SD) (New) ( RELNPSM_604_BPD_SD1 )

Fill RESBD Structure from EBP Component Structure   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.
SAP E-Book

Short text

Use of the Budget Period in Sales and Distribution (SD) (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 SD.

The new field BUDGET_PD has been added to structures, database tables and screens, where the FM account assignment element Fund already exists.

The account assignment screen for the following transactions has the budget period:

  • Contracts
  • Sales Documents
The budget period is transferred to follow-on documents.
  • Outbound Delivery
  • Billing
  • Accounting documents of the billing document
Resource-Related Billing (RRB) transfers the budget period from the costs to the debit memo request. This applies to the Reimbursable Orders process in the U.S. Federal solution.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

The dynamic item processor (DIP) profile includes the budget period as a characteristic, if the switch for budget period is on.

The customizing view for the field status of the account assignment now has the budget period and can be maintained.

Further Information






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

Length: 1739 Date: 20240604 Time: 003155     sap01-206 ( 25 ms )