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Dokumentation

_ISPSFM_V_FMBPCL_FUN - Define Rules for Budget Rollup with Fund

In this step, you can prepare the residual budget carryforward to the new fiscal year, as part of your fiscal year change work.

You prepare a set of rules, where you specify one or more FM account assignments per FM area, fund type, and fund status. You can first repost the transferable residual budget to these assignments using the budget rollout program (BPCLOSE). You can then carry out the fiscal year change work, based on this new structure.

The sender and receiver budget subtypes must have been created using the step Create Budget Subtype.

Create the rules you require.

If you want to adopt the value from an account assignment (such as the function area) from the sender, enter "*".