Hierarchy
BBPCRM (Software Component) BBPCRM⤷
FI-FM-PO (Application Component) Postings⤷
FMRE (Package) Funds Management: Earmarked Funds
Basic Data
| Data Element | MRACCHANG |
| Short Description | FM account assignment can be changed in follow-on document |
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 | AcAss.Chg. |
| Medium | 15 | AcctAss.Change. |
| Long | 20 | Acct.asst.changeable |
| Heading | 1 | C |
Documentation
Definition
Stipulates that the funds management account assignment in a document that references an earmarked fund my differ from the FM account assignment in the earmarked fund in question.
Use
In the standard system the FM account assignment is derived from the earmarked funds referenced, even if you enter an assignment manually. The earmarked funds are reduced as appropriate.
If this indicator is set, manual entry takes precedence. The amount reduced is returned to the budget for the FM account assignment in the earmarked funds. The same amount is charged agains the budget for the FM account assignment entered manually.
Procedure
Examples
In the budget for the funds center "Department A1", commitment item "Hardware", you have entere a funds commitment of $10,000. As the hardware in question is to be delivered to department B1, you want the budget in that department to bear the cost.
If you have stipulated that the account assignment in the funds commitment can be changed, the incoming invoice for $10,000 can be posted in financial accounting with a reference to this funds commitment, and you can enter department B1 as the funds center. The effect of this is that the reduced amount ($10,000) is returned to the budget for deparement A1, commitment item "Hardware" where it is available for further use. The budget for department B1, commitment item "Hardware", is debited accordingly.
Dependencies
If certain account assignments have been grouped together in Funds Management customizing, you must, when entering account assignments manually in the referencing documents, enter all the account assignments in this group. Alternatively, it must be possible to derive the account assignment.
The system displays a warning if the account assignment you enter in the referencing document differs from that in the earmarked funds referenced.
History
| Last changed by/on | SAP | 20010720 |
| SAP Release Created in |
