SAP ABAP Data Element CB_UPD (Commitment Budget Updates)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-FM (Application Component) Funds Management
     ⤷ FMBU_CORE (Package) Funds Management - Budgeting (Core Objects)
Basic Data
Data Element CB_UPD
Short Description Commitment Budget Updates  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type X    
Data Type CHAR   Character String 
Length 1    
Decimal Places 0    
Output Length 1    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 CB Updates 
Medium 20 Commt Bdgt Updates 
Long 37 Commitment Budget Updates 
Heading 0   
Documentation

Definition

Use

If you select Update CB, you can enter the listed values within the following budgeting transactions:

  • In Total up: the program totals the values for the commitment budget
  • In Transfer planning data from CO, field Update CB only takes effect, if you have selected commitment budget and supplement/returns as the destination of the data transfer. In this case the program transfers the values for the commitment budget from Controlling and updates them in Funds Management. Once the values have been transferred successfully the program updates any differences as a supplement or a return.
  • Changing Returns for commitment budget in the hierarchy.

If you select Update CB AND Update PB, you can enter the following budgeting transactions:

  • In Original budget -> Distribute: Distribute values for the payment budget and the commitment budget and include Overall values.
  • In Original budget -> Parking: Distribute values for parked payment budget and commitment budget and include Overall values.
  • In Transfer: Transfer payment budget and commitment budget and include Overall values. This check executes the program for sender and receiver FM account assignment.
  • In Transfer -> Parking: Park transfer for payment budget and commitment budget and include Overall values.
  • In Supplement -> Distribute: Distribute supplement (payment budget and commitment budget) and include Overall values.
  • In Supplement -> Parking: Distribute parked supplements (payment budget and commitment budget) and include Overall values.
  • In Returns: Enter returns for the payment budget and commitment budget, distribute and include Overall values. You can also park returns for the payment budget and the commitment budget and distribute parked returns.

Procedure

Examples

Dependencies

For Copy from budget version the Program does not evaluate the transaction-based activation indicators of budget versions. You can control access to this function using FM area authorization and authorization for versions.

History
Last changed by/on SAP  20010720 
SAP Release Created in