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SIMG_PSFMG_BDGTTRFR - BADi: Budget Transfer to Funds Management

RFUMSV00 - Advance Return for Tax on Sales/Purchases   PERFORM Short Reference  
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This method allows you to perform checks or changes to the transfer of the lines in the Grants Management (GM) budget into the distribution to Funds Management (FM) budget. The interface receives the original GM lines and the result of the standard transfer/distribution to FM.

Read-only access to the header of the new document in FM, as well as the application log in GM, is also provided.

Vendor Master (General Section)   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

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