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Dokumentation

PFM_DUO_02 - Assign Document Types for Earmarked Funds

Use

In this IMG activity, you specify the document type that is to be used for the funds block process when you freeze or unfreeze budget amounts.

Requirements

You have to have carried out the IMG activity Define Document Types.

Activities

Choose the New Entriespushbutton in change mode. Select Funds Block as the category of earmarked funds and assign the corresponding document type to be used for your company code.