Ansicht
Dokumentation

_ISPSDE_FM01 - Define Funds Center for Budget

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   General Data in Customer Master  
This documentation is copyright by SAP AG.

Local Authorities

In this step, you define the funds center for the budget. This funds center is required by the system and is used as an entry aid in all transactions that require the entry of a funds center.

The system automatically copies this funds center to the commitment item master record as the default funds center.

For all transactions that require the entry of a funds center, the funds center is copied from the commitment item by the system.

You must have maintained a funds center in master data maintenance. This funds center must not have any subordinate funds centers.

To create a funds center, from the Funds Management application menu, choose Master Data -> Funds Center -> Individual Processing -> Create.

For each FM area and fiscal year, enter the funds center for the budget.

CL_GUI_FRONTEND_SERVICES - Frontend Services   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 1004 Date: 20240523 Time: 161325     sap01-206 ( 25 ms )