Hierarchy
EA-PS (Software Component) SAP Enterprise Extension Public Services⤷
PSM-FM-BCS-BU (Application Component) Budgeting⤷
FMBP_E (Package) New Budgeting: generic part
Basic Data
| Data Element | BUKU_PROCESS |
| Short Description | Internal Budgeting Process |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BUKU_PROCESS | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table | BUPROCESS |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | PROCESS | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Process |
| Medium | 15 | Budg. Process |
| Long | 20 | Int. Bdgt. Process |
| Heading | 8 | Process |
Documentation
Definition
Characterizes the basic process that is used to post a budget entry document or release budget for consumption.
Procedure
Using the planning tool of BCS, this planning data is automatically stored using the process Prepare (PREP). The same applies when budget data is copied or reset.
When you create an entry document using the Budgeting Workbench, you can choose between Enter (ENTR), Return (RETN), Supplement (SUPL), Transfer, Carryover, Revenues Increasing the Budget and Transfer using cover groups.
If you select a transfer or carryover process, or if you post a budget entry document with the RIB process, budget data is stored in the database using additional internal processes, so that the sender (or source) and receiver (or target) sides are listed separately for reporting purposes. For the process Balanced entry, the system also needs source and target data.
Note the following:
- The process Transfer is divided up into the two budgeting processes for sending (SEND) and receiving (RECV) budget.
- The process Carryover is divided into Carryover Receive (CORV) and Carryover Send (COSD).
- The process Revenues Increasing the Budget is divided up into the budgeting processes for RIB source (RBBS) and for RIB target (RBBT).
- The process Transfer using cover groups is divided up into the budgeting processes for sending (TRCS) and receiving (TRCR) budget to cover eligibility.
Examples
Note
- Please note that when you create a budget release, only the processes Enter, Return, and Supplement are available for use.
Dependencies
History
| Last changed by/on | SAP | 20050615 |
| SAP Release Created in | 46C |
