Assigning a Financing Unit (SAP Library - Training and Event Management (PE))

Assigning a Financing Unit

Use

This function lets you assign financing units (organizational units) to the individual budget units.

Prerequisites

The budget units and organizational units must exist.

Procedure

On the SAP Easy Access screen, in the SAP Standard Menu choose Human Resources ® Training and Events ® Budget ® Budgeting. The Budgeting: Initial screen appears:

Choose

This graphic is explained in the accompanying text

. The Change Budget Structure: Initial screen appears:

Select the budget unit for which you want to create a budget.

Select the option Financing under Display options.

Choose

. The Change Budget Structure screen appears.

Select the budget to which you want to assign an organizational unit.

Choose

Financing. The Choose Organizational Unit dialog box appears.

Select an organizational unit and choose This graphic is explained in the accompanying text

Result

The organizational unit has been assigned and is displayed below the budget unit.

Note

You can delete the assignment between the budget unit and the organizational unit again by choosing This graphic is explained in the accompanying text Financing.

See also:

Budgeting

Changing a Budget Structure