SAP ABAP IMG Activity _ISPSFM_N_V_FMBUDCAT (Define Budget Category)
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_FMBUDCAT Define Budget Category  
Transaction Code S_KI4_38000318   IMG Activity: _ISPSFM_N_V_FMBUDCAT 
Created on 20001012    
Customizing Attributes _ISPSFM_N_V_FMBUDCAT   Define Budget Category 
Customizing Activity _ISPSFM_N_V_FMBUDCAT   Define Budget Category 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _ISPSFM_N_V_FMBUDCAT    

Note:
The settings affected here are exclusively reserved for the use of the Budget Control System (BCS).

In this IMG activity, you determine the budget categories you want to use for an FM area in your organization.

You can define the number of years or time horizon that should be used for budgeting for each budget category. You also define the year of cash effectivity and whether the time horizon should start from the following year or not.

Example

You want to use the commitment budget with the following values:

  • Time horizon three years
  • Indicator set for the start of the time horizon from the next year

Result: The commitment entitlement is valid for the cash effectivity years 2005, 2006 and 2007 in fiscal year 2004.

Standard settings

When using budget categories, the following ledgers are available:

Activities

  1. Define which budget category should be used for your FM area and which time horizon should be used for the year of cash effectivity.
  2. If you want to manage the year of cash effectivity as "valid from next year", set the indicator in the corresponding column.
  3. Save your entries.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
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_FMBUDCAT 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
V_FMBUDCAT V - View SM30  
History
Last changed by/on SAP  20050614 
SAP Release Created in 462