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FMBCS_V_FMBUDTXT_KEY - Define Key Fields for Budget Texts

RFUMSV00 - Advance Return for Tax on Sales/Purchases   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

In this IMG activity, you define the key fields to be used when you create budget texts in your FM area. In this way you can define the structure of texts to be displayed in the budgeting workbench or in your budget structure.

These texts can be maintained during budget planning or with the text maintenance transaction FMTEXT. They can be copied via program Copy Budget Text.

If you have checkmarked a column in this IMG activity, this field will be used as a key field in budget texts:

• Used - The field is active for the budget text transaction and the input field is a required entry for text maintenance.

• Not Used - The field is not active for defining the budget text key. The input field is not displayed in the budget text transactions.

Together, these key fields form the default name of budget texts that you create.

SAP does not provide any standard settings for this activity.

1. Create a new entry for your FM area.
2. Checkmark the objects that are relevant keys for defining budget texts.
3. Save your data.

ROGBILLS - Synchronize billing plans   PERFORM Short Reference  
This documentation is copyright by SAP AG.

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