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_ISPSFM_OFY3 - Make Settings for Carrying Forward Budget for Commitment (Payment Budget)

In this step, you define per FM area, fiscal year and value type, whether it is allowed or forbidden to carry forward payment budget to the new fiscal year, which has been released again by the commitments carried forward.

The settings made here override any default settings which already exist.

If you want to prohibit budget from being carried forward for a particular FM area, fiscal year and value type you should not set the "Carryforward allowed" indicator.

You can only specify the value types for which carrying forward commitments is allowed in the steps "Default settings" or "Enter settings for commitments carried forward (pmnt budget)".

Budget for commitments is carried forward according to the respective commitments carried forward.

Make the corresponding settings.