Budget Activities (SAP Library - Funds Management (FI-FM))

Budget Activities

Definition

You use the "Budget activity" characteristic to subdivide the "Budget" characteristic value.

Structure

If you want to specify the "budget" characteristic value more precisely, you can use the following characteristics for the budget activity:

KBUD Original budget
KBN0 Supplements
KBR0 Returns

KBUS Transfers (sender)
KBUE Transfers (receiver)

You can use these characteristic values to have the system list budget transfers from one funds center to another, if they take place within one fiscal year.

KBW1 Year-end closing budget transfer (sender)
KBW2 Year-end closing budget transfer (receiver)

KBU1 Transfers carryforward (sender)
KBU2 Transfers carryforward (receiver)

You use these characteristic values to have the system list budget transfers from one funds center to another (or to the same funds center) between this fiscal year and the next one.

KBU3 Transfers - advance (sender)
KBU4 Transfers - advance (receiver)

You use these characteristic values to have the system list budget transfers from one funds center to another (or to the same funds center) between this fiscal year and the next one.

KBI0 Revenues (manual)
KBI1 Revenues (automatic)

You use this characteristic value to display the budget which is available due to revenues increasing the budget.

You do not have to specify a characteristic value for the characteristic "Value type 46" (budget releases) and the characteristic "Value type 44" (assigned budget) since only one characteristic value ever exists for these characteristics ("KBFR" = Budget releases and "KBFC" = Assigned budget).