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FMBCS_V_FMPRTCOMB - Assign Budget Types for Release to Processes

CL_GUI_FRONTEND_SERVICES - Frontend Services   Addresses (Business Address Services)  
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In this IMG activity you determine the budgeting processes to be used in combination with the budget type defined for release.

SAP only supports some processes for the release: Enter, Return, Supplement. You can decide which of these are relevant for your organization.

Note that when you are doing an automatic release, a budget transfer will lead to a return (for the sender) and a supplement (for the receiver) on the release side. The same rule applies to budget carryovers.

You have created a budget type to be used for releases in your FM area in IMG activity Define Budget Type for Release.

SAP does not provide any default settings.

Using the budget type you created for releases, you can now allocate any number of allowed processes to this budget type.

If you need to delete budget types, access the IMG activity Assign Budget Types to Processes to do so.

CPI1466 during Backup   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 1106 Date: 20240523 Time: 200912     sap01-206 ( 24 ms )