Entering content frameProcedure documentation Edit Application of Funds  Locate the document in its SAP Library structure

Procedure

Create/change application of funds

  1. Choose Accounting ® Public Sector Management ® Funds Management ® Master Data ® Fund ® Application of Funds ® Create or Change.
  1. Enter the relevant FM area in the Enter FM area dialog box, then choose This graphic is explained in the accompanying text.

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.

  1. Enter the alphanumeric code of the application of funds and choose This graphic is explained in the accompanying text.
  1. Enter the name/description, make the changes and choose This graphic is explained in the accompanying text.

See also:

Edit Fund

 

 

 

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