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SIMG_ISPSFM_N_V_FMEDDOCT - SIMG ISPSFM N V FMEDDOCT

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In this IMG activity, you define the document types you want to use for budget postings in Funds Management.

You can use different document types to classify budget entry documents in Funds Management.

By using different document types, you can classify budget entry documents that you want to be able to distinguish. At the same time, you define usual names for the individual document types within your organization.

Workflow

By using the document type, you also control whether the preposted budget in a budget entry document is for a workflow-controlled approval procedure or not. If you want to use a workflow for preposted budget, set the Workflow indicator for the affected document type.

For more information on activating the workflow in the BCS, see Role Definition: Preposted Budget in the Budget Control System.

You must assign each document type that you define here to a number range. It is also possible to assign the same number range for different document types. To do this, you must first create a number range and a number range interval for budget entry documents.

SAP does not provide any predefined settings.

1. Choose New Entries and define document types and their number range assignments.
2. Save your entries.

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