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FM_BCS_ABP_00 - Maintain Automatic Budget Posting Settings
Vendor Master (General Section) CL_GUI_FRONTEND_SERVICES - Frontend ServicesThis documentation is copyright by SAP AG.
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:
- Press New Entries
- Enter an FM Area and Fiscal Year
- Under Activate ABP for Budget Creation, set the Activation Stat field to the desired status (Active or Not Active)
- Save your entry.
- To define default values for the budget entry document header:
- Select an entry from Activate ABP for Budget Creationand double-click on the Define Header Attributes for Budget Documentsoption.
- Select a Budgeting Process
- Enter a Version
- Select a Document Type
- Enter a Document Header Text
- Optionally, if you have maintained a Derivation Strategy (see below), you may choose a Strategy.
- To Define a Derivation Strategy (this step is required if you are specifying a Strategy for your Header Attributes):
- Double-click the Define Derivation Strategy for Budget Doc Itemsbranch
- Press New Entries.
- Make an Entry for Derivation strategyand Strategy description
- Save your entry.
TXBHW - Original Tax Base Amount in Local Currency CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Length: 2129 Date: 20240523 Time: 185349 sap01-206 ( 26 ms )