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FM_BCS_ABP_00 - Maintain Automatic Budget Posting Settings

FM_BCS_ABP_00 - Maintain Automatic Budget Posting Settings

Vendor Master (General Section)   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.
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You use this IMG activity to:

  • Activate automatic budget postings (ABP) for budget creation.
  • Define default values for the budget entry document header created by the Automatic Budget Postings feature;
  • (Optional) Define derivation strategy.

You have previously customized and activated the Budget Control System (BCS)

We do not provide any default settings.

To Activate ABP for budget creation:

  1. Press New Entries
  2. Enter an FM Area and Fiscal Year
  3. Under Activate ABP for Budget Creation, set the Activation Stat field to the desired status (Active or Not Active)
  4. Save your entry.

  1. To define default values for the budget entry document header:
  2. Select an entry from Activate ABP for Budget Creationand double-click on the Define Header Attributes for Budget Documentsoption.
  3. Select a Budgeting Process
  4. Enter a Version
  5. Select a Document Type
  6. Enter a Document Header Text
  7. Optionally, if you have maintained a Derivation Strategy (see below), you may choose a Strategy.

  1. To Define a Derivation Strategy (this step is required if you are specifying a Strategy for your Header Attributes):
  2. Double-click the Define Derivation Strategy for Budget Doc Itemsbranch
  3. Press New Entries.
  4. Make an Entry for Derivation strategyand Strategy description
  5. Save your entry.





TXBHW - Original Tax Base Amount in Local Currency   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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