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FMBCS_V_FMACTIVPER - Activate Period Control

BAL_S_LOG - Application Log: Log header data   Addresses (Business Address Services)  
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In this IMG activity, you activate period control for budgeting per FM area and budget version. You can also specify all versions by entering an asterisk (*) in the corresponding column.

Note
If period control is not activated (no entry), all periods are open for budgeting by default.

You can open and close periods by specifying a period range in the menu of Funds Management -> Additional Functions -> Closing Operations -> Open and Close Posting Periods -> Budget (BCS) -> Individual Processing (Transaction FMOPER).

You can only use Transaction FMOPER to open and close budgeting periods if period control has been activated in this IMG activity.

SAP does not deliver any default settings.

Activate period control for each FM area and version according to your requirements and save the entries.

If you want to implement fund-based period control, call up transaction FMOPER and select a budgeting period line. Then double-click on the left node Open Budgeting Periods per Fund in order to make the corresponding entries.

BAL_S_LOG - Application Log: Log header data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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