Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
AIP (Package) IM capital investment prog.(master data, budget, info syst.)
Basic Data
| Data Element | IM_YDIST |
| Short Description | Budget distribution of annual values from program position |
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 | BudgD Annl |
| Medium | 15 | Budg.dist annl |
| Long | 20 | Budg.dist. ann.vals |
| Heading | 10 | BudgD Annl |
Documentation
Definition
Specifies that the measures that are assigned to a program position can only receive their annual budget distributed from this program position.
Use
When this indicator is set, the system makes sure that the assigned measures do not receive more annual budget in total per fiscal year than is available on the program position (consistency check).
If the indicator is not set, you can budget the measures separately, without the system checking the available annual budget on the program position. In this case, you are limited to a side-by-side comparison in reporting of the totals of the annual measure budgets with the annual budget of the program positions to which the measures belong, per fiscal year.
Dependencies
You can set this indicator as a default value in the program type. In addition, you can maintain it directly in the investment program definition. When you maintain it there, it affects all end nodes of the investment program (that is, all program positions that do not have any other program positions assigned below them in the hierarchy).
You can set this indicator only in addition to the indicator for distribution of the overall budget. A distribution of annual budgets without distribution of overall budget at the same time is not possible.
The system ignores this indicator, if the definition of the given investment program specifies splitting values according to budget categories.
History
| Last changed by/on | SAP | 20010918 |
| SAP Release Created in |
