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_UDVERTLSUM |
| Short Description | Totals-based distribution procedure for revs incr. the bdgt |
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. 2 |
| Long | 20 | Distr.proc. total |
| Heading | 20 | Distr.proc. total |
Documentation
Use
You use distribution procedure 2 (totals-based), if an expenditure FM account assignment is to receive budget from budget increasing revenues independent of actual requirements.
"Independent of actual requirements" means that the budget increase can take place at a point in time of your own choosing using the programs RFFMUD11 and RFFMUD01.
In this procedure, no connection is established between the revenues document and the budget document. You should use this procedure, if this relationship is not relevant in your organisation.
Dependencies
If you select distribution procedure 2, you must define where the residual revenue that is not increasing the budget should go.
To do this, you must define a surplus FM account assignment in Customizing in step "Enter settings for distribution procedure 2 (totals-based)". The residual revenue will then flow there, in accordance with the defined intervals, during the budget increase using program RFFMUD01. You can then make the surplus FM account assignment budget available to any expenditures FM account assignment using a manual budget transfer.
The surplus FM account assignment defined in Customizing does not appear in rule maintenance. You can, however, define an account assignment different from Customizing, there.
History
| Last changed by/on | SAP | 20010720 |
| SAP Release Created in |
