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GENFMV_CHPT_ASGN - Assign Budget Chapters to FM Areas

GENFMV_CHPT_ASGN - Assign Budget Chapters to FM Areas

BAL Application Log Documentation   General Material Data  
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In this Customizing activity, you assign budget chapters to funds management areas. You can assign only those budget chapters that are defined in the system. Define budget chapters using GENFMV_CHAPTERID.

You can also perform the following:

  • map budget chapter to commitment item group set name
  • define levels for subchapters and account groups under each budget chapter

The system replaces the Chapter ID with the value stored in the Visible code field.

Note

Budget chapters, subchapters, and account groups are represented in the system by commitment item groups.

You have made the following settings:

  • Defined chapter IDs delivered by SAP in Customizing for Chapter IDs (using view GENFMV_CHAPTERID)

,,Note

,,Budget chapter must be assigned to a valid commitment item group

,,The subchapter level and account group level if maintained, must correspond to a valid level under the ,,commitment item group corresponding to the budget chapter. Otherwise, the system displays an error at the ,,time of saving your entries.






TXBHW - Original Tax Base Amount in Local Currency   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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