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FMBCS_CNFMV_PAYPUR - Define Purposes for Payment

BAL_S_LOG - Application Log: Log header data   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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In this Customizing activity, you define the valid business purposes for spending a budget. For example, the budget is dedicated for paying emplyees' salary, or for purchasing consumable products and so on.

All these entries are available as possible options of the Payment Purpose field on the screens for creating or changing a budget entry document. On the SAP Easy Access menu, you can access the transactions for budget entry document maintenance by choosing Public Sector Management -> Funds Management -> Budgeting -> Budget Control System (BCS) -> Entry Documents.

Addresses (Business Address Services)   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 801 Date: 20240523 Time: 220234     sap01-206 ( 22 ms )