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 | FMBCS_V_FMCONSUM_FTY | Define Budget Type for Consumption per Fund Type |
| Transaction Code | S_ALN_01002071 | (empty) |
| Created on | 20030328 | |
| Customizing Attributes | FMBCS_V_FMCONSUM_FTY | Define Budget Type for Consumption per Fund Type |
| Customizing Activity | FMBCS_V_FMCONSUM_FTY | Define Budget Type for Consumption per Fund Type |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FMBCS_V_FMCONSUM_FTY |
Use
In this IMG activity, you define general Customizing settings for budget types for each fund type. If you are using several budget types in your organization and are working with different fund types, in this activity you can define which budget types represent consumable budget for a fund type.
In the columns Budget Type and Budget Type Group, you can specify either a budget type or a budget type group to be used for consumption, but not both.
Budget types, or budget entered but not defined as consumable budget, are not updated in availability control and therefore cannot be "consumed" for actuals or commitment postings.
Requirements
You must have defined your budget type groups in the IMG activity Define Budget Type Groups.
The settings defined in this IMG activity will only be included in availability control if the budget type is correctly defined. In the view "Define Budget Values as Consumed Amounts" of the IMG activity Define Filter Settings for Budget Values, you must select the value type "Posted budget and preposted budget documents" for this.
Standard settings
SAP does not deliver any default settings.
Recommendation
Activities
- Define which of your budget types or budget type groups are intended as consumable budget and enter a "from" fiscal year.
- Save your entries.
Further notes
If you change the definition of consumable budget types, you should:
- reconstruct availability control to obtain updated budget values
- adjust the release amount (via mass release) if necessary.
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 | FMBCS_V_FMCONSUM_FTY | 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_FMCONSUM_FTYPE | V - View | SM30 |
History
| Last changed by/on | SAP | 20030708 |
| SAP Release Created in | 200 |
