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_FUN | Define Budget Type for Consumption per Fund |
| Transaction Code | S_ALN_01002072 | (empty) |
| Created on | 20030328 | |
| Customizing Attributes | FMBCS_V_FMCONSUM_FUN | Define Budget Type for Consumption per Fund |
| Customizing Activity | FMBCS_V_FMCONSUM_FUN | Define Budget Type for Consumption per Fund |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FMBCS_V_FMCONSUM_FUN |
Use
In this IMG activity, you define the general Customizing settings for budget types for each fund.
If you are working with several budget types in your organization, in this activity you can define whether the budget values entered for budget types represent consumable budget or not.
You can specify either one single budget type for consumption or several different budget types, using the budget type group.
Budget types or budget entered which is not defined as consumable budget is not updated in availability control and can therefore not be "consumed" by actual and commitment postings.
Requirements
The settings defined in the current 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 "Budget or budget/release according to fund-dependent settings" for this.
In this IMG activity, you can also define which budget types are defined as consumable budget, irrespective of the general settings already made.
Standard settings
SAP does not deliver any default settings.
Recommendation
Activities
- Define which of your budget types should be budgeted for each fund and enter a "from" fiscal year.
- In the column Budget Type Group, you can specify either one or several different budget type groups to be used for consumption.
- Save your entries.
Further notes
If you change the definition of consumable budget types, you must subsequently:
- reconstruct the availability control ledgers, so that the correct budget values are used in AVC
- if necessary, adjust the release amount (via mass release).
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_FUN | 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_FUND | V - View | SM30 |
History
| Last changed by/on | SAP | 20030708 |
| SAP Release Created in | 200 |
