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_ISPSFM_N_V_FBDGT_CN - Activate Budget Carryforward for Commitment
ROGBILLS - Synchronize billing plans SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
In this IMG activity, you define for which value type and budget category the carryforward of budget for commitment should be activated or deactivated for each FM area/fiscal year. You can define the settings for individual value types or for all value types that are used in the field value type.
Note:
If you do not make an entry for a value type per FM area/fiscal year and
budget category, this value type is not supported for the budget carryforward for commitment and is therefore deactivated.
The commitment and the corresponding budget is carried forward automatically in accordance with the settings defined.
In this activity, value types are only included if:
- They have a transfer in the update profile used.
- The carryforward of budget for commitment is set in addition to the carryforward of commitment in the IMG activity Enter Default Settings
- A commitment carryforward is allowed in the IMG activity Enter Settings for Commitment Carryforward Payment Budget.
- A commitment carryforward is allowed in the IMG activity Enter Settings for Commitment Carryforward Commitment Budget.
- You maintain the IMG activity by entering the corresponding value type and budget category for your FM area and fiscal year.
- If you want to forbid the carryforward of commitment budget for an FM area/fiscal year, set the indicator for the automatic budget posting (ABB) to Not active.
- Save your entries.
ABAP Short Reference Addresses (Business Address Services)
This documentation is copyright by SAP AG.
Length: 2047 Date: 20240523 Time: 153740 sap01-206 ( 36 ms )