Ansicht
Dokumentation

PFM_MM_16 - Define Budget Consumption

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Use

In this IMG activity, you determine how the budget is to be consumed when the invoice document is created.

If you select budget consumption by funds commitment, the add-on functions for invoicing are used. If you select budget consumption by purchase order, only standard functions for invoicing are used.

Activities

Choose the New Entriespushbutton in change mode. Select your company code and the required type of budget consumption.

General Data in Customer Master   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 638 Date: 20240523 Time: 201506     sap01-206 ( 17 ms )