Hierarchy
EA-RETAIL (Software Component) SAP Enterprise Extension Retail⤷
MM-PUR (Application Component) Purchasing⤷
WRF_BUDGET (Package) Framework: Budget Processes
IMG Activity
| ID | W_BUDGET_0003 | Check and Extend Budget Types |
| Transaction Code | S_XB4_60000035 | (empty) |
| Created on | 20040319 | |
| Customizing Attributes | W_BUDGET_0003 | Check and Extend Budget Types |
| Customizing Activity | W_BUDGET_0003 | Check and Extend Budget Types |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | W_BUDGET_0003 |
Use
In this activity, you check the budget type data transferred from SAP BI. In addition, you enhance the budget types of the OTB application with the budget determination settings.
Since you can use several budget types at the same time for the OTB application, enter in the budget types how you want the system to determine the correct budget type in budget determination. To do so, enter an implementation name of the Business Add-In WRF_BUDG_X_TYPE_E. The implementation checks if a particular budget type is relevant for the activity in question in the procurement process. By entering this prioritization, you create a unique budget in case the system, in line with the checks in the implementation, determines several usable budget types.
To determine the budget value in the OTB check, you can enter a condition type from the costing sheet for the purchasing price determination in the purchase order. The system adopts the condition value that results from price determination for this conditon type as a budget type.
Requirements
The budget types must be transferred from SAP BI.
You must have created suitable implementation for the Business Add-In WRF_BUDG_X_TYPE_E.
Standard settings
Activities
Check the budget types transferred from SAP BI.
Enhance the budget types for the OTB application with the budget determination settings.
Example
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory 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 | W_BUDGET_0003 | 0 | HLA0009512 | Purchasing |
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_WRFT_BUDG_TYPE | V - View | SM30 |
History
| Last changed by/on | SAP | 20050524 |
| SAP Release Created in | 111 |
