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PFM_DUO_01 - Define Budget Documents for Monthly Budget

Vendor Master (General Section)   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Use

In this IMG activity, you define the budget documents that are to be used for each type of process for restricting the monthly budget. You define the entries that are to appear in the fields in the document header of budget documents for the monthly budget.

Requirements

You have to have carried out the following standard Funds Management IMG activities:

Define Budget Types

Assign Budget Types to Processes (Mass Maintenance)

Edit Status

Define Document Types

Activities

Choose the New Entries pushbutton in change mode. Select the relevant entry for each of the document header fields that appear in the budget documents for each process for restricting the monthly budget.

Vendor Master (General Section)   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 1161 Date: 20240523 Time: 213859     sap01-206 ( 27 ms )