Hierarchy

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Basic Data
Data Element | FMMA_PERCTIMEHOR |
Short Description | Time Horizon for Percentages in Multi-annual Budgeting |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | FMMA_PERCTIMEHOR | |
Data Type | NUMC | Character string with only digits |
Length | 2 | |
Decimal Places | 0 | |
Output Length | 2 | |
Value Table |
Further Characteristics
Search Help: Name | ||
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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 | Time Hor. |
Medium | 15 | Time Horizon |
Long | 40 | Time Horizon for Percentages |
Heading | 40 | Time Horizon for Percentages |
Documentation
Definition
The "time horizon for percentages" defines the time horizon of the year of cash effectivity, in which the budget is automatically calculated as a percentage of the budget for the current fiscal year.
Use
This time horizon is used in multi-annual budgeting for the Budget Control System and defined for a combination of FM area and budget category.
Dependencies
The time horizon for percentages can be defined only for an FM area and a budget category in which the time horizon of the year of cash effectivity is greater than zero. The time horizon for percentages must be smaller than or equal to the time horizon of the year of cash effectivity.
Example
The fiscal year is N and the time horizon is M. The budgets for the time horizon of year of cash effectivity from N+1 to N+M are automatically calculated as a percentage of the budget for the fiscal year.
History
Last changed by/on | SAP | 20041006 |
SAP Release Created in | 500 |