Budgeting Process (Internal)

Characteristic Characteristic: 0PU_PROCESS

This characteristic specifies all internal processes with which the system saves a budget amount in a budget entry document.

In addition to the budgeting processes enter, supplement, returnwhich refer to an FM account assignment, a distinction if made between the sender and receiver account assignment for the processes transfer posting and carryforward.

The budgeting processes are:

Enter

Supplement

Return

Transfer posting (sender)

Transfer posting (receiver)

Carryforward (sender)

Carryforward (receiver)

Note Note

You can only use this characteristic if you are using the Budget Control System (BCS) for budgeting in Funds Management.

End of the note.

Technical Data

Available as of Release EA-PS 1.10
External Hierarchy Not available

Data Modeling

Is compounded to

Object Type

Name

Technical Name

InfoObject

Financial management area

0FM_AREA

InfoObject

Budget Type

0PU_BUDTYPE

InfoObject

Budgeting Value Type

0PU_VALTYPE