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FM_BL_VC_FM2BLTRFL - Define Details for FI Update

rdisp/max_wprun_time - Maximum work process run time   CPI1466 during Backup  
This documentation is copyright by SAP AG.

In this IMG activity, you choose the account assignment objects for FI updates in the budgetary ledger and the document details for postings in the budgetary ledger. The account assignment objects of FM area and fund are compulsory. All other details on the account assignment elements can be entered as required.

The concept of the budgetary ledger ensures that the totaling of all BL postings are cleared against each other. You require at least one G/L account and one offsetting account for this transaction for which the budget or commitment/actual records can be defined. In addition to this offsetting account, the following details are required:

• Fund details

Additional account assignment objects, such as business area; you can define the funds center or functional area in this IMG activity.

• The documents of the budgetary ledger should only be posted in the budgetary ledger and the corresponding reorting ledger.

• Other FI components, such as CO and FM should be excluded as information recipients of the budgetary ledger.

As the budgetary ledger only works together with the Budget Control System, you must have installed this first.

SAP does not provide any standard settings.

1. Create a new entry for your FM area and define the document type of the budgetary ledger for it.
2. Position your cursor on the FM area and double-click on the account assignment objects that should be posted on the left-hand side of the screen.
3. Define the fields that are linked to the account assignment objects.
4. Save your entries.

CPI1466 during Backup   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 1812 Date: 20240523 Time: 215136     sap01-206 ( 38 ms )