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Dokumentation
< ( RELNPSM_60_FM_BCS_PCLO )
ROGBILLS - Synchronize billing plans RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
Short text
Year-End Preclosing: Transfer Residual Budget (New)
Use
As of SAP ECC 6.0, Public Services (EA_PS 600), year-end preclosing activities are supported within BCS.
Note
This is not a mandatory step in closing operations, and is also not a prerequisite for carrying forward residual budget to the following year.
You can use this program in the following situations:
- You want to balance your budget with respect to the availability control objects or BCS cover groups before carrying the budget forward to the next year, or
- You want to balance your budget with respect to a group of budget addresses before carrying it forward.
- You want to transfer only negative budget to predefined FM accounts and then in a second step carry out the actual year-end closing using the Budgeting Workbench.
Effects on Existing Data
Effects on Data Transfer
Effects on System Administration
Effects on Customizing
In order to obtain a balanced budget, the residual budget or a portion of it (in percentage form) is transferred to specific FM accounts according to predefined rules specified in the IMG activity Assign Derivation Strategy for Reassignment to FM Area.
Further Information
Transaction FMMPPCLO, Preclosing: Transfer Residual Budget
BAL Application Log Documentation TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 1817 Date: 20240523 Time: 055041 sap01-206 ( 29 ms )
