SAP ABAP Data Element FMFG_ABP_BUDGET_ADJUSTMENT (Budget Adjustment)
Hierarchy
☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FG (Application Component) Functions for U.S. Federal Government
     ⤷ FMFG_ABP_E (Package) Automatic Budget Postings
Basic Data
Data Element FMFG_ABP_BUDGET_ADJUSTMENT
Short Description Budget Adjustment  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type FMFG_ABP_BUDGET_ADJUSTMENT    
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 Bdgt Adjmt 
Medium 15 Budget Adjstmnt 
Long 20 Budget Adjustment 
Heading 10 Bdgt Adjmt 
Documentation

Definition

The budget adjustment is a source field of the derivation strategy for Automatic Budget Postings (ABP). It indicates the sign of the commitment/actual changes and can be used to choose the budget processes and budget types for the budget documents to be created:

  • "+": you post a document which increases the revenues (= commitment/actual values posted for an FM account assignment with commitment item of category revenues) or which decreases the expenditures (= commitment/actual values posted for an FM account assignment with commitment item of category expenditures)
  • "-": you post a document which decreases the revenues or which increases the expenditures

Use

If you want to increase your budget with ABP, you must use one of the following budget processes (ABP derivation field process):

  • Enter (ENTR)
  • Supplement (SUPL)
  • Transfer (TRAN); increase on receiver side

If you want to decrease your budget, you can choose between the following processes:

  • Return (RETN)
  • Transfer (TRAN); decrease on sender side

Dependencies

For all processes the derivation fields corresponding to the receiver side (budget types and FM account assignment elements) must be determined in the derivation strategy.

If you decide to use the transfer process (TRAN), you must fill all derivation fields that correspond to the sender side.

Example

History
Last changed by/on SAP  20041006 
SAP Release Created in