Creating Funds Centers 

Procedure

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       1.      Choose Accounting ® Public Sector Management ® Funds Management  ® Master Data ®  Funds Center ® Individual Processing ® Create.^.

       2.      Enter an FM area in the Enter FM area dialog box, then choose .

You only need to enter the FM area when you call up the transaction for the first time. The next time you call it up, the FM area you selected is automatically defaulted. To change the FM area, choose FM area.

       3.      Enter the alphanumeric code and the validity period for the fund center. Next choose ^.

You can specify an unlimited validity period using a validity period from 1900 to 9999.

       4.      On the Create Funds Center screen, enter the required data for the funds center by choosing the relevant tab page.

You can specify a higher-level funds center when you create the funds center on the Hierarchy tab page. Alternatively, you can also specify the hierarchy reference at a later point in time when processing hierarchy variants.

       5.      Click on .

See also:

Changing Funds Centers