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
You can only use this characteristic if you are using the Budget Control System (BCS) for budgeting in Funds Management.
End of the note.Available as of Release | EA-PS 1.10 |
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External Hierarchy | Not available |
Object Type | Name | Technical Name |
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InfoObject | Financial management area | 0FM_AREA |
InfoObject | Budget Type | 0PU_BUDTYPE |
InfoObject | Budgeting Value Type | 0PU_VALTYPE |