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SIMG_PSMFG_BUTYPE - Maintain Budget Type Attributes
ROGBILLS - Synchronize billing plans RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
Use this step to maintain the budgetary ledger (BL) account for each of your fund type/budget type combinations. This account is then derived in all your budget postings to the combination.
We do not deliver any standard settings
In the Change View: "Budget Type Attributes for Budgetary Ledger": Overview screen, choose New Entries and specify the following:
- Fund Type
- Budget Type
- BL Account
- If you assign more than one budget type to the same account within a fund type, check the Year-End box for one of them. The entry so marked is then used to determine the budget type from the receiver account in year-end processing.
PERFORM Short Reference ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 929 Date: 20240523 Time: 163047 sap01-206 ( 29 ms )