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FM_BL_VC_FM2BLACT - Activate Transfer

Addresses (Business Address Services)   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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In this IMG activity, you activate the transfer to the budgetary ledger by FM area, budget category, and value types.

For value types, the separation takes place in accordance with your definitions for budget or commitment/actual postings.

The activation of the transfer of specific FM data segments is the first step when selecting the FM totals information that should be updated in the budgetary ledger. In IMG activity Define Derivation Strategy for transfer and BL Accounts, you can then define the transfer of this information more exactly by defining exclusion rules.

As the budgetary ledger for budgeting transactions only works together with the Budget Control System, you must have first installed it.

SAP does not provide any standard settings for this.

1. Choose New Entries and enter the FM area and budget category for the transfer to the budgetary ledger.

Save your entries.

1. Select the item that you have defined and activate the transfer of the budget by double-clicking on the corresponding option.
2. Define which budget value types you want to post, and then activate the budgetary ledger by setting the corresponding indicator.

Save your entries.

1. Select the item that you have defined and activate the commitment/actual posting by double-clicking on the corresponding option.

Save your entries.

Addresses (Business Address Services)   ABAP Short Reference  
This documentation is copyright by SAP AG.

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