Budget in Funds Management (Former)

Technical name: 0PU_IS_PS_1

Based on DataSource: 0PU_IS_PS_1 Budget in Funds Management (Former)


This InfoSource supplies all budget values (original budget, supplements, returns, transfers), the assignments and the releases. Only totals data is supplied and not line items.

Assignments are displayed on the FM account assignment (combination of commitment item, funds center and fund), on which the budget for the assignment was placed. The FM account assignment can differentiate itself from the FM account assignment posted to. For commitments and actuals, the FM account assignment posted to is displayed.

Expenditures budget is loaded into the InfoCube with positive +/- sign, revenues budget with the negative one. You can change the +/- sign in accordance with your requirements for the query definition.

Each FM area must be extracted individually, if you want to load several FM areas.

It is recommend that you use the InfoSource Budget in Funds Management Delta Update (Former) (0PU_IS_PS_11) instead of this Infosource because it supports delta update and the field GNJHR.