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_FMBUDTYP | Define Budget Types |
| Transaction Code | S_ALN_01000382 | IMG Activity: _ISPSFM_N_V_FMBUDTYP |
| Created on | 20001012 | |
| Customizing Attributes | _ISPSFM_N_V_FMBUDTYP | Define Budget Types |
| Customizing Activity | _ISPSFM_N_V_FMBUDTYP | Define Budget Types |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _ISPSFM_N_V_FMBUDTYP |
Note:
The settings affected here are exclusively reserved for the use of the Budget Control System (BCS).
Use
In this IMG activity, you define the BCS budget types that you want to use in your organization.
You can also define a budget type as eligible for cover or not eligible for cover.
This setting can only be used with budget types of an FM area activated in IMG activity Activate Cover Eligibility.
You use budget types to differentiate a characteristic of the budget values according to its use:
- In BCS budgeting, you can define for which budget types a budgeting process is allowed. There are two options for this:
- You can do it directly in this IMG activity for an individual budget type (individual maintenance of budget type). You can assign different budgeting processes to each budget type. You can assign all budgeting processes with * (asterisk).
- or for all budget types for mass maintenance in IMG activity Assign Budget Types to Processes
- In the BCS availability control, you can define which budget type is "released" as consumable budget and updated in the availability control. You do this in IMG activity Define AVC Filter Settings for Budget Values.
Different budget types can be used for the budgeting process, amongst other things, for mass transactions in budgeting for example
Standard settings
SAP delivers the following budget types:
Budget Type Purpose
BT01 Normal budget entry
SU01 Supplement 01 (normal budget supplement)
SU02 Supplement 02 (unusual budget supplement)
TR01 Transfer 01 (normal transfer posting)
TR02 Transfer 02 (unusual transfer posting)
You can change these budget types to suit your requirements. For example,BT01 which is set up with the activity "enter" for FM area 0001. You can adjust it to suit your requirements, for example, by assigning another activity.
If you want to enter statistical budget that is to be used for the annual financial account, you do this in IMG activity Define Budget Type for Statistical Budget.
Recommendation
You cannot use special characters in the technical name of a budget type.
Activities
- Define the budget types used in your organization for each FM area.
- If necessary, define the budget type as eligible for cover by setting the indicator in the corresponding column.
- 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_FMBUDTYP | 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 |
| VC_FMBUDTYPE | C - View cluster | SM34 |
History
| Last changed by/on | SAP | 20031219 |
| SAP Release Created in | 462 |
