Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-FM (Application Component) Funds Management⤷
FMOV_CORE (Package) Cover Eligibility and Collective Expenditure Core Objects
Basic Data
| Data Element | FM_UDVERTL |
| Short Description | Distribution method for revenues increasing the budget |
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 | Dist.meth. |
| Medium | 17 | Distrib. proc. 1 |
| Long | 20 | Distribution method |
| Heading | 20 | Distribution method |
Documentation
Use
You use distribution procedure 1 (document-based), if an expenditure FM account assignment is to receive budget from budget increasing revenues independent of actual requirement.
Independent of the actual requirement means that the budget increase can take place at a freely selectable time period using programs RFFMUD11 and RFFMUD01.
In this procedure, a connection can be established between the revenues document (FI document or forecast of revenues) and the budget document by program RFFMUD11. You should use this procedure, if this relationship is relevant in your organisation.
Examples
Dependencies
If you use distribution procedure 1, you must define where the residual revenues that do not increase the budget should go to.
To do this, you must define a surplus FM account assignment in Customizing in step "Enter settings for distribution procedure 1 (document-based)". The residual revenues will go to this account assignment during budget increases by program RFFMUD01 according to the defined interval. You can then make the budget of the surplus FM account assignment available to any expenditures FM account assignments by means of a manual budget transfer.
The surplus FM account assignment defined in Customizing does not appear in rule maintenance. You can, however, define an account account assignment there that differs from Customizing.
History
| Last changed by/on | SAP | 20010720 |
| SAP Release Created in |
