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Procedure documentation Assigning a Financing Unit  Locate the document in its SAP Library structure

CautionThe following applies to time-dependent courses.

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

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       1.      On the SAP Easy Access screen, in the SAP Menu choose Human Resources ® SAP Learning Solution ® Budget ® Budgeting. The Budgeting: Initial Screen appears.

       2.      Choose This graphic is explained in the accompanying text. The Change Budget Structure: Initial Screen appears.

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

       4.      Select the option Financing under Display options.

       5.      Choose This graphic is explained in the accompanying text. The Change Budget Structure screen appears.

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

       7.      Choose This graphic is explained in the accompanying text Financing. The Choose Organizational Unit dialog box appears.

       8.      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

 

 

 

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