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SIMG_PSMFG_BLBASIC - Activate Budgetary Ledger Variant

General Data in Customer Master   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Use this step to make the settings required to activate the Budgetary Ledger (BL) in your installation.

Proceed as follows:

1. In the Basic Settings for the Budgetary Ledger Overview, choose New Entries.
2. In the next screen, use the dropdown to choose the applicable BL variant and the document type.
3. Save your entries. This enables the specified document type for processing in the relevant budgetary ledger.

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

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