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W_BUDGET_0003 - Check and Extend Budget Types

W_BUDGET_0003 - Check and Extend Budget Types

rdisp/max_wprun_time - Maximum work process run time   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this activity, you check the budget type data transferred from SAP BI. In addition, you enhance the budget types of the OTB application with the budget determination settings.

Since you can use several budget types at the same time for the OTB application, enter in the budget types how you want the system to determine the correct budget type in budget determination. To do so, enter an implementation name of the Business Add-In WRF_BUDG_X_TYPE_E. The implementation checks if a particular budget type is relevant for the activity in question in the procurement process. By entering this prioritization, you create a unique budget in case the system, in line with the checks in the implementation, determines several usable budget types.

To determine the budget value in the OTB check, you can enter a condition type from the costing sheet for the purchasing price determination in the purchase order. The system adopts the condition value that results from price determination for this conditon type as a budget type.

The budget types must be transferred from SAP BI.

You must have created suitable implementation for the Business Add-In WRF_BUDG_X_TYPE_E.

Check the budget types transferred from SAP BI.

Enhance the budget types for the OTB application with the budget determination settings.






RFUMSV00 - Advance Return for Tax on Sales/Purchases   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 1646 Date: 20240523 Time: 205744     sap01-206 ( 40 ms )