⤷ CA-GTF-PSM (Application Component) Cross Application Objects Public Sector Management
⤷ BFMB (Package) Basis Objects FI-FM
|Category of Dictionary Type||D||Domain|
|Type of Object Referenced||No Information|
|Domain / Name of Reference Type||BP_GEBER|
|Data Type||CHAR||Character String|
|Search Help: Name|
|Search Help: Parameters|
|Default Component name||FUND|
|No Input History|
|Basic direction is set to LTR|
|No BIDI Filtering|
Key which uniquely identifies the fund.
If you assign the budget to a fund, you can obtain a detailed list of origin for the amounts involved.
Supplementary Documentation - BP_GEBER 0001
When payroll is transfer to accounting, postings are made to the fund entered in the cost distribution.
Exception: If the integration between HR and Funds Management is being processed using position management when settlement is carried out, the system uses the fund from the source of funds in Position Management.
Supplementary Documentation - BP_GEBER2 0001
The fund that was entered during the cost distribution is posted at the time of the transfer from payroll to accounting.
Exception: If the integration between HR and Funds Management is managed by HR Funds and Position Management, then the fund is determined from the financing in HR Funds and Position Management. Then any funds entered here do not have any significance.
|Last changed by/on||SAP||19991102|
|SAP Release Created in|