SAP ABAP IMG Activity _ISPSDE_OFUD (Enter Settings for Revenues Increasing the Budget)
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 _ISPSDE_OFUD Enter Settings for Revenues Increasing the Budget  
Transaction Code S_KI4_55000069   IMG Activity: _ISPSDE_OFUD 
Created on 19991215    
Customizing Attributes _ISPSDE_OFUD   Enter Settings for Revenues Increasing the Budget 
Customizing Activity _ISPSDE_OFUD    
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _ISPSDE_OFUD    

In this step, make the revenues increasing the budget settings for each FM area for the Payment budget according to the Call procedure.

To do so, you must make the following specifications:

  • Which event permits a budget increase?

    Expected revenues, customer invoices or the incoming payments first.
  • Default rule

    In the default rule you define to which amount a revenue will have a budget increasing effect.
    In entering a percentage rate, you can determine the portion of a revenue which is available for increasing the budget of expenditure FM account assignments. By entering an interval (minimum revenue and upper limit) you can define from which amount (minimum revenue) and to which amount (upper limit) revenues which are posted to the revenues FM account assignment can be claimed by the expenditures FM account assignments.

    For the definition of the distribution rules for the revenues increasing the budget within the master data maintenance the recommendation rule appears as recommendation value which can be overwritten for every revenues FM account assignment. The recommendation rule also applies for manual budget transfers from revenues FM account assignments to expenditures FM account assignments for all revenue account assignments for which you have defined no special rule within the master data maintenance.

Requirements

You can only use the call procedure if:

Activities

  1. Choose Call procedure.
  2. Specify which event permits a budget increase.
  3. Define a default rule.
    Independent of whether you define an interval, you have to enter a rate in the field Budget increase in %. Otherwise the system cannot execute a budget increase.
  4. If, in addition to the call procedure, you want to use manual transfers from revenues to expenditures FM account assignments for the budget increase, you can specify that corresponding to the defined default rule, only the transfer of multiple revenues is allowed. Choose check multiple revenue to do so.

Further notes

You define the distribution rules for the budget increasing revenues per revenue FM account assignment within master data maintenance. There you assign one or several expenditure FM account assignments, for which the budget may be increased, to the revenue FM account assignment.

To do so, choose in the menu Funds Management Master data -> Control -> Revenues increasing the budget-> Individual maintenance or Mass maintenance.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 1   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 _ISPSDE_OFUD 0 I150004910 Revenues Increasing the Budget 
Maintenance Objects
Maintenance object type    
History
Last changed by/on SAP  19991215 
SAP Release Created in