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_ISPSFM_N_V_FMBUDTYP - Define Budget Types
CPI1466 during Backup ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
In this IMG activity, you define the BCS budget types that you want to use in your organization.
You can also define a budget type as eligible for cover or not eligible for cover.
This setting can only be used with budget types of an FM area activated in IMG activity Activate Cover Eligibility.
You use budget types to differentiate a characteristic of the budget values according to its use:
- In BCS budgeting, you can define for which budget types a budgeting process is allowed. There are two options for this:
- You can do it directly in this IMG activity for an individual budget type (individual maintenance of budget type). You can assign different budgeting processes to each budget type. You can assign all budgeting processes with * (asterisk).
- or for all budget types for mass maintenance in IMG activity Assign Budget Types to Processes
- In the BCS availability control, you can define which budget type is "released" as consumable budget and updated in the availability control. You do this in IMG activity Define AVC Filter Settings for Budget Values.
Different budget types can be used for the budgeting process, amongst other things, for mass transactions in budgeting for example
SAP delivers the following budget types:
Budget Type | Purpose |
---|---|
BT01 | Normal budget entry |
SU01 | Supplement 01 (normal budget supplement) |
SU02 | Supplement 02 (unusual budget supplement) |
TR01 | Transfer 01 (normal transfer posting) |
TR02 | Transfer 02 (unusual transfer posting) |
You can change these budget types to suit your requirements. For example,BT01 which is set up with the activity "enter" for FM area 0001. You can adjust it to suit your requirements, for example, by assigning another activity.
If you want to enter statistical budget that is to be used for the annual financial account, you do this in IMG activity Define Budget Type for Statistical Budget.
You cannot use special characters in the technical name of a budget type.
- Define the budget types used in your organization for each FM area.
- If necessary, define the budget type as eligible for cover by setting the indicator in the corresponding column.
- Save your entries.
Addresses (Business Address Services) TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 3496 Date: 20240523 Time: 172520 sap01-206 ( 55 ms )