Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FMBS (Package) FIFM: Basis
Basic Data
| Data Element | FM_ERHPROZ |
| Short Description | % of a Revenue Allotted to Expenditure FM Account Assignment |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | PRZ32 | |
| Data Type | DEC | Counter or amount field with comma and sign |
| Length | 5 | |
| Decimal Places | 2 | |
| Output Length | 6 | |
| 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 | Share in % |
| Medium | 15 | Share in % |
| Long | 20 | Share in % |
| Heading | 19 | Share in % |
Documentation
Definition
Use
You use the percentage rate to specify for each expenditures FM account assignment, what share the FM account assignment has of revenues increasing the budget.
Procedure
To increase the budget of the expenditures FM account assignment, you must enter a percentage rate for each FM account assignment. The sum of the percentages must not be greater than 100.
Examples
Dependencies
Distribution Procedure
If the individual shares do not yield 100 % for the expenditures FM account assignment, then a residual revenue arises. This goes into the surplus FM account assignment.
You specify what share of a revenue may, in principle, function as budget-increasing in the expenditures FM account assignments that are assigned to the revenues FM account assignment via Def. Additional Revenue in field Budget incrs. %.
The amount available is calculated according to the percentage rate you enter in the Budget incrs.% field. This amount is distributed to the expenditures FM account assignments in accordance with your percentage rates for the individual expenditures FM account assignments.
If you enter 0 % for an expenditures FM account assignment, this account assignment is not included during program RFFMUD11. As the program only determines the amount for the budget increase - the budget increase is only executed by program RFFMUD01 - changes that you make to the percentage rates between the two program runs are not taken into account.
History
| Last changed by/on | SAP | 20010720 |
| SAP Release Created in |
