Ansicht
Dokumentation

_ISPSFM_V_FM01TOL_CO - Deactivate Budget Consistency for Annual Values

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

In this step you can deactivate the automatic consistency check for the saving/posting of Annual values, budget updates and releases for an FM area. It is possible to reactivate the budget consistency check at any time.

Be aware that you can only deactivate budget consistency checks for Budget version 0, once you have deactivated the availability control in step "Activate/Deactivate availability control".

In the standard, the consistency check is active for all fiscal years and all budget versions.

You should only deactivate the automatic consistency check, when, for example, you are planning the budget allocation for a new fiscal year for the first time and the budget allocation has not yet been defined for specific funds centers and commitment items. You can then save your entries without a check.

You can then total up your budget values up to the top node and, in doing so, establish the consistency of your budget allocation, this is carried out in the Funds Management application menu along the path Budgeting -> Tools -> Total up.

Prerequisite: Until now, original budget was only allocated to the most subordinate nodes when the consistency check was not active. If you have already released the budget or carried out budget updates, you can only make your budget allocation consistent by checking the releases or budget updates you have made in the change function using function Check (for example Release -> Check or Supplement -> Check), then making the necessary changes manually and saving.

Ensure that you reactivate the consistency check for this fiscal year after totalling up your budget values and defining your budget so that no inconsistencies are found for any changes in the original budget.

1. Check for which FM area, fiscal year and budget version, the budget consistency needs to be deactivated.
2. Make the appropriate entries.

When you are working with annual values and overall values, this fiscal year in the annual values is not taken into account when the consistency check is deactivated for a specific year during the check of total values against annual values.

You can deactivate the budget consistency check for overall values in step "Deactivate budget consistency for overall values".

General Material Data   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 2694 Date: 20240523 Time: 151913     sap01-206 ( 63 ms )