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PSM_V_FMPTCOMBG - Assign Budget Type Groups to Processes (Mass Maintenance)

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In this IMG activity, you determine which budget type groups are valid for each budgeting process in your FM area.

When you assign processes to a budget type group, you can use the * symbol for both the process and the budget type group. This means that all process and budget type groups are considered, and all budget types in the budget type group will use the combination settings defined here.

Budget type groups must have been created for your FM area in the MG activity Define Budget Type Groups.

SAP does not deliver any default settings.

1. Choose New Entries and assign budget type groups to the relevant processes for your FM area.
2. Save your entries.

You have created a budget type group BG01, which has the combination payment budget category and budgeting process Enter. This means that all budget types in this budget type group will use this combination.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   General Data in Customer Master  
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