Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-FM (Application Component) Funds Management⤷
FMOV_CORE (Package) Cover Eligibility and Collective Expenditure Core Objects
Basic Data
| Data Element | FM_UDMINIC |
| Short Description | Minimum revenue increases budget |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| 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 | Bdgt incr. |
| Medium | 15 | Bdgt increasing |
| Long | 20 | Increases budget |
| Heading | 10 | Bdgt incr. |
Documentation
Definition
Use
You only need this specification if you distribute revenues increasing the budget according to thedistribution procedure. In this case the minimum revenue on the surplus FM account assignment increases the budget.
Procedure
Examples
Dependencies
You create the surplus FM account assignment within the master data maintenance as expenditures FM account assignment and store this in Customizing as a default value.
- Within the Customizing rule maintenance you create the surplus FM
account assignment and store this in Customizing as a default value.
Within the rule maintenance for revenues increasing the budget you can
store an expenditures FM account assignment at variance with
Customizing.
You can transfer the revenues collected on the surplus FM account assignment manually from the surplus to a different expenditure FM account assignment.
If you store store surplus FM account assignments at variance with Customizing in the rule maintenance and do not carry out manual budget transfers, you must ensure that the surplus FM account assignment already has its "own" budget. If you are working with <DS:GLOS.Budget object>Budget objects the surplus FM account assignment must be marked as budget object.
If you have specified in the Customizing under budgeting and availability control -> availability control -> Specify behavior of the availability control within the hierarchy, that the availability control should run against the first budget object, then the budget object must have received budget.
History
| Last changed by/on | SAP | 20010720 |
| SAP Release Created in |
