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FMFG_F2_YBA - Configure Year of Budget Authority

FMFG_F2_YBA - Configure Year of Budget Authority

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Year of Budget Authority (YBA) uses the attribute, YEAR_BDGT_AUTH. This field is part of FACTS II.

YBA is a classification for no year fund postings to a defined set of G/L accounts (for example, 4802-Prepaid/Advances; 4902-Delivered/Paid). Postings are classified using the prior year's budget with the attribute YEAR_BDGT_AUTH_9 containing the value, BAL, or the current year's budget containing the value, NEW.

YBA functionality creates the budget values using RFFMFG_YBA_BDGT and consumes this budget within RFFMFG_YBA_UPD. The following are mandatory to use these programs:

  • Define G/L Accounts
  • BAdI: Define No Year Fund
  • BAdI: Define Starting Budget
  • BAdI: Define FIFO/LIFO Consumption
  • BAdI: Define Customer Dimension (optional)

RFFMFG_YBA_BDGT creates the available budget and stores those figures in table FMFG_YBA_AVC. As an integration point, it includes the exit to define the starting budget. This exit can be used to select exiting budget entries within BCS. You can enter the budget amounts manually.

The classification for the YBA is provided with program RFFMFG_YBA_UPD. This program updates the 95/97 ledger line items and totals with the classification. The program looks at all postings of the fiscal year or the postings to be processed, which apply for YBA. It provides two levels of results about the process.

You have classified FG postings for the Year of Budget Authority and displayed them within FACTS II reports.

We deliver the example, CL_FMFG_YBA_EXIT_SAMPLE_DEF, which includes the definitions of no year funds with a cancellation date of more than 50 years, a default FIFO for the consumption, and the available BCS budget as starting budget for the Year of Budget Authority.






rdisp/max_wprun_time - Maximum work process run time   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Length: 2073 Date: 20240523 Time: 202014     sap01-206 ( 62 ms )