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Funds Center Hierarchy in Budget Planning ( RELNPS_461A_BUD_NO_HIER )

Funds Center Hierarchy in Budget Planning ( RELNPS_461A_BUD_NO_HIER )

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Funds Center Hierarchy in Budget Planning

Scope of Functions

In order for the German local authorities to be able to use the budget planning function, you must define a fixed funds center in the customizing of Funds Management Government. Starting with this release, it is possible to work with a funds center hierarchy in budget planning instead of a funds center for the budget. This "opening of the funds center hierarchy" has the effect that the following functions can no longer be used:

  • Collective expenditures
  • Balance budgeting
  • Cash desk

The budget structure for the budget can no longer be generated. If you would like to work with a budget structure, you must manually adjust this using Change budget structure.

At the same time, budget data is no longer stored hierarchically after converting to a funds center hierarchy. This means that the budget value is only saved in the budgeting object. The program, therefore, no longer generates distributed values. The hierarchical specification of the first budget-bearing object in availability control is therefore no longer possible and must be represented by the cover pool.

Effects on Existing Data

You can only convert to a funds center hierarchy if no budget data exists.

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

In order to activate the funds center hierarchy, you must execute step Define Global Parameters in the customizing of Funds Management Government.

Further Information






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