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SIMG_PSMFG_ABP - Maintain Parameters for Automatic Budget Postings

Vendor Master (General Section)   CPI1466 during Backup  
This documentation is copyright by SAP AG.

In this activity, you activate or deactivate Automatic Budget Postings (ABP).

You have:

• Customized and activated the Budget Control System (BCS).

• Performed the following activities:

• Define Budget Entry Document Header Defaults

• Maintain Derivation Strategy

1. Choose New Entries and mark the checkbox for your FM area.
2. Save your entry.

ABAP Short Reference   PERFORM Short Reference  
This documentation is copyright by SAP AG.

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