Hierarchy
EA-PS (Software Component) SAP Enterprise Extension Public Services⤷
PSM-FM-BCS-BU (Application Component) Budgeting⤷
FMBPA_E (Package) New budgeting: FM application part
Basic Data
| Data Element | FMMA_PERCT |
| Short Description | Percentage for Multi-annual Budgeting |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | DEC3_2 | |
| 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 | Percentage |
| Medium | 15 | Percentage |
| Long | 20 | Percentage |
| Heading | 5 | Pct. |
Documentation
Definition
Percentage for multi-annual budgeting in BCS.
Use
In this field, you enter a percentage for a combination of fiscal year and year of cash effectivity.
In this way you assign percentages to the different year(s) of cash effectivity previously defined for a budget category in Customizing.
The first assignment of a percentage is necessary in order to define the standard percentages. The second assignment is only necessary if you want to assign the percentages for ranges of cover groups. If a budget is created for a budget address which is in the specified cover groups, the assignment per cover group is used instead of the standard one.
Within the percentage time horizon defined in multi-annual budgeting, the budget for this combination of fiscal year and year of cash effectivity is automatically calculated as a percentage of the budget line for the fiscal year = year of cash effectivity.
Dependencies
Multi-annual budgeting must be customized using a percentage time horizon greater than zero.
Example
You carry out customizing for multi-annual budgeting in the following way:
- The percentage time horizon is 1.
- You assign 80% for the combination fiscal year 2004 and year of cash effectivity 2005.
This has the following effect: When you create a budget line in fiscal year 2004, for the year of cash effectivity 2004 of 100 Euros, the percentage is used in order to automatically create a budget line in the AVC table with the amount of 80 Euro, calculated as 80% of 100 Euro.
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in | 600 |
