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FMLOCQA_DOCTYPES - Map Budget Operations to Document Types

CL_GUI_FRONTEND_SERVICES - Frontend Services   BAL Application Log Documentation  
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In this Customizing activity, you define the relation between the budget enhancement operations and the document types.

The following budget operations are available:

• Budget Enhancement (Supplement)

• Budget Transfer between Chapters (Transfer)

• Budget Transfer in the same Chapter (Transfer)

It is possible to assign several document types to a given operation.

This activity is used in the Budgeting Workbench (transaction FMBB) to perform document validations.

See Also

Define Document Types

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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