Edit Application of Funds

Procedure

Create/change application of funds

  1. Choose Start of the navigation path Accounting Next navigation step Public Sector Management Next navigation step Funds Management Next navigation step Master Data Next navigation step Fund Next navigation step Application of Funds Next navigation step Create Next navigation step or End of the navigation path Change.

  1. Enter the relevant FM area in the Enter FM area dialog box, then choose .

Note Note

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.

End of the note.

  1. Enter the alphanumeric code of the application of funds and choose .

  1. Enter the name/description, make the changes and choose .

See also:

Edit Fund