Entering content frameProcedure documentation Changing Funds Centers Locate the document in its SAP Library structure

Use

You can use this transaction to process the following fund centers:

Note

The following data cannot be changed in the master record of a funds center:

You can only make a change to this data by deleting the funds center and creating it again.

For more information, read Changing Existence Interval of the Funds Center.

Prerequisite

If you want to delete the master record for a funds center, then the following prerequisites must be met:

Changing the Master Data for a Funds Center

  1. Choose Accounting ® Public Sector Management ® Funds Management ® Master data ® Commitment Items ® Individual Processing ® Change.
  2. Enter an FM area in the Enter FM area dialog box, then choose This graphic is explained in the accompanying text.

    3. 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 This graphic is explained in the accompanying textFM area.

  3. On the Change Funds Center screen, change the funds center data by choosing the relevant tab page.

    4. For more information on changing the existence interval, see Changing Existence Interval for the Funds Center.

  4. Choose This graphic is explained in the accompanying text.

Deleting the Master Record for a Funds Center

  1. Process points one through three as described above.
  2. Choose This graphic is explained in the accompanying textDelete.

See also:

Processing Analysis Periods for Funds Centers

 

 

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