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SIMG_ISPSFM_V_TBP4A - Create Budget Subtypes

TXBHW - Original Tax Base Amount in Local Currency   BAL Application Log Documentation  
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In this step you create budget subtypes. You can create a technical key and three indicators of different lengths for each budget subtype. The program uses these texts among other things when displaying the budget subtype on the various entry screens and for evaluations. This allows the transactions for budget execution and budget planning to be precisely tailored to the requirements of your organization.

The budget subtype subdivides certain budget types. This facilitates:

• the setting of specific checks for the combination of budget type and budget subtype

• the use of manual and automated functions for Revenues increasing the budget and Cover eligibility

• the separate identification of relevant postings in the info system

In the next step you specify the extent to which you want to use the budget subtypes. For information on this topic, refer to the documentation for step Enter settings for budget subtypes.

SAP does not deliver any settings with the standard.

When creating your own budget subtypes, the technical name should not begin with a special character. Special characters can only be analysed by component SAP Business Information Warehouse (BW), if they have already been made available throughout BW.

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

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