SAP ABAP Data Element FM_NEG_BUDGET_FLG (Negative Budget Permitted)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CA-GTF-BS (Application Component) Business Application Support
     KABP (Package) Cost Accounting budget and planning
Basic Data
Data Element FM_NEG_BUDGET_FLG
Short Description Negative Budget Permitted  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type XFELD    
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 NegBudget 
Medium 15 Neg. Budget 
Long 20 Negative Budget 
Heading NegBgt 
Documentation

Definition

Use

This setting is only intended for former budgeting. This means that if if you are using the budget control system, this setting does not have any effect on budgeting.

The budget is not checked in BCS by default and is therefore allowed. You can implement your own check by carrying out consistency checks for budget addresses(see rule 0000002 in library 0000002 that you can use as a template in your own library).

If you select this field, you can create negative budget values in the corresponding FM account assignment.

You cannot select the field when the commitment item is:

  • used in a cover pool
  • in a collective expenditure commitment item
  • in a balance commitment item
  • in a statistical commitment item
  • taken into account for revenue increasing the budget.

Dependencies

You can no longer change this field when the budget values for an FM account assignment have already been saved in the system.

Example

History
Last changed by/on SAP  20010720 
SAP Release Created in 462A