Determining Budget Carryforward You must have
prepared the budget carryforward
using program
Prepare Budget Carryforward in Funds Management
(BPINDX05) immediately before starting this program.
You are not allowed to carry forward commitment whilst the program is running.
To improve system performance, always execute this program (RFFMCF25) in the background.
Choose
Enter at least one
FM area
, one
sender fiscal year
and a
budget version
to determine the budget.
If you do not enter a budget version, the system determines version 0.
You can determine budget carryforward for the
Payment budget
and/or the
Commitment budget
as well as for the commitment budget and the residual budget (expenditure/revenue) together.
You can restrict the determination of carryforward amounts to specific FM account assignments.
If you want to carryforward negative residual budgets to the new year, choose
Determine Negative Residual Budget
. Residual budget can become negative if the consumable budget and the budget still to be carried forward from the commitment carryforward exceed the current budget. The budget of the new year is debited when the negative residual budgets are carried forward.
Start the program in the
Background.
The system displays the amounts selected for carryforward which you can carryforward to the new fiscal year by using program
Budget Closing Operations: Carryforward Budget
(RFFMCF30).
Note
Once the update run of the program has taken place, you can use program
Budget Closing Operations: Delete Amounts Determined
(RFFMCF26) to select the amounts determined for budget carryforward for deletion.
See also:
Documentation on program RFFMCF25.