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Define Budget Status Assigned During Generation in FM

In this step, you maintain feature PM005. By doing so, you specify which budget status is assigned to an overall budget in HR-FPM when HR budget structure elements are generated in FM.

The following fields are available for defining the budget status:

FIKRS FM area
GEBER Fund
FISTL Funds center
FYEAR Fiscal year

The following budget statuses are available as return values:

1 'Proposed'
2 'Fixed'
3 'Released'
4 'Locked'
5 'Completed'

By default, the feature returns the budget status Released.

Example

When HR budget structure elements are generated from a fund in FM, you want the system to assign the budget status Proposed to the HR-FPM budget. In this case, you would define the feature as follows:

PM005
+-+GEBER
+-+Other
+- 1

Activities

To tailor feature PM0005 to your own specific needs, proceed as follows:

1. Call up feature PM005.
The decision tree for feature PM0005 appears.
2. Change the decision tree as required.
At this point, read the documentation on the feature (Goto -> Documentation).
3. Choose Check.
4. Choose Generate.
5. Choose Save.