SAP ABAP IMG Activity FMBLVC_FMBLEXT_ACTIV (Select Budget Categories and Value Types for BL Update)
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 FMBLVC_FMBLEXT_ACTIV Select Budget Categories and Value Types for BL Update  
Transaction Code S_PLN_06000212   (empty) 
Created on 20030526    
Customizing Attributes FMBLVC_FMBLEXT_ACTIV   Select Budget Categories and Value Types for BL Update 
Customizing Activity FMBLVC_FMBLEXT_ACTIV   Select Budget Categories and Value Types for BL Update 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FMBLVC_FMBLEXT_ACTIV    

Use

In this IMG activity, you select the value types per FM area and budget category to enable budgetary ledger postings. Note that there are two different value types to be selected, one for budgeted amounts and one for commitments/actuals.

For budgeted amounts, you can choose to work with or without offsetting entries in a G/L account, due to the self-balancing of BCS.

For commitments/actuals, you can also activate the budgetary ledger for statistical postings.

Requirements

Since for budgeting processes the budgetary ledger only works together with the Budget Control System, you must have previously installed it.

Standard settings

SAP does not deliver any default settings.

Activities

  1. Click on New Entries and enter the FM area and budget category to be used in the budgetary ledger.
  2. Save your entry.
  3. Next, mark the item you have defined and double-click on Value Types for Budgets.
  4. Using the New Entries function, maintain the value types to be used in the budgetary ledger.
  5. Checkmark the column "BL active" if the budgetary ledger is active.
  6. If you want to work with offsetting accounts, checkmark the column Offset Account Required and save your entry.
  7. Repeat this action for Value Types for Commitments.
  8. If appropriate, checkmark the column Stat. Ind (Statistical Indicator).
  9. Save your entry.

Example

Business Attributes
ASAP Roadmap ID 105   Define functions and processes 
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 FMBLVC_FMBLEXT_ACTIV 0 PLN0000081 Budgetary Ledger 
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_FMBLEXT_ACTIV C - View cluster SM34  
History
Last changed by/on SAP  20040330 
SAP Release Created in 200