Hierarchy
EA-PS (Software Component) SAP Enterprise Extension Public Services⤷
PSM-FM-MD (Application Component) Master Data⤷
FMCC (Package) FIFM: Cash budget management customizing
IMG Activity
| ID | _ISPSFM_N_V_FBDGT_CU | Define Budget Entry Documents for Commitment Carryforward |
| Transaction Code | S_ALN_01000872 | (empty) |
| Created on | 20020201 | |
| Customizing Attributes | _ISPSFM_N_V_FBDGT_CU | Define Budget Entry Documents for Commitment Carryforward |
| Customizing Activity | _ISPSFM_N_V_FBDGT_CU | Define Budget Entry Documents for Commitment Carryforward |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _ISPSFM_N_V_FBDGT_CU |
Note:
The settings affected here are exclusively reserved for the use of the Budget Control System (BCS).
Use
By default, the budget carryforward for commitment is logged in a budget entry document with both a sender and receiver line. For the sender line of the transaction,
Carryover - Sender (COSD) is chosen, and for the receiver line of the transaction, Carryover - Receiver (CORV) is chosen. If you have set the statistic indicator for the previous year or next year, an entry document is generated with either the Return indicator or Entry.
For more information on the transactions used in accordance with the statistics indicator, see Prepare Budget Carryforward for Commitment BCS.
In this IMG activity, you define the standard settings for the budget entry documents to be created for each FM area/fiscal year. You can define the following settings in for the document header and for the sender and receiver line:
- In the document header, you can define which Document type the entry documents should have. Likewise, you can define a document header text.
- In the settings for sender and receiver line, you make your selection of the respective Budget type. For both the sender and receiver line, you can define a document line text.
- For the receiver document line, you can define a particular posting period or a Distribution key.
The settings for Document type and/or budget types can be used to display the budget documents generated in Reporting or define special Budget consistency checks for the budget carryover of commitment.
Requirements
- You have created the entry document type or budget type in the Customizing of Funds Management under BCS budgeting.
- You have assigned the transactions budget types to be used to the transactions Carryover - Sender (COSN) and Carryover - Receiver (CORV) in the IMG activity Assign Budget Types to Transactions.
Standard settings
No default settings are delivered.
Activities
Example
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | _ISPSFM_N_V_FBDGT_CU | 0 | ALN0000195 | Budgeting |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| VV_FMABP_ED_DEF_BFC | V - View | SM30 |
History
| Last changed by/on | SAP | 20020207 |
| SAP Release Created in | 110 |
