Hierarchy
⤷ PSM-FM-BU (Application Component) Budgeting and Availability Control
⤷ FMBU (Package) Funds Management - Budgeting
Basic Data
Data Element | B_ORG |
Short Description | Enter Original Budget |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | X | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Orig. Bdgt |
Medium | 18 | Enter Orig. Bdgt |
Long | 37 | Enter Original Budget |
Heading | 0 |
Supplementary Documentation - BVORG 0001
Use
When resetting cleared items, the whole clearing procedure is always reset, that is all clearing documents posted during clearing are taken into account. To draw your attention to this, the cross-company code number is displayed as information.
Supplementary Documentation - BVORG 0002
Use
If more than one document is to be created during posting, the Cross-CC number indicates that the documents belong together logically. This number can be entered either manually or automatically by the system. In the latter case, the number is created from the document number, company code, and fiscal year.
Procedure
Example
If you post an invoice for a material with a moving average price to the previous period, and this is debited from the asset account, and if stock coverage exists for the invoice quantity in this prior period but not in the current period, the system creates a revaluation document alongside the invoice document in the current period. Invoice document and revaluation document then contain the cross-company code number.
Dependencies
History
Last changed by/on | SAP | 20011002 |
SAP Release Created in | 462 |