IM-FA - Measure and Appropriation Request Plan (SAP Library

IM-FA - Measure and Appropriation Request Plan

Technical name: 0IMFA_1_RK007

Use

The restricted key figure contains both the

Plan values of appropriation requests

Overall and annual plan values of all measures belonging to the investment program (no cost element planning)

The offsetting data records in the InfoCube: Assigned Plan Budget prevent budget values from being counted twice during the aggregation.

This graphic is explained in the accompanying text

Measure ME1 has a plan value of 300 and is assigned to program position IP1 (that has a plan value of 1100) by means of appropriation request IQ1. Measure ME2 has a plan value of 100 and is directly assigned to program position IP1.

In a query, you choose a breakdown only by program position, appropriation request and measure. This results in the following view:

Values in the Query

Prog.Pos.	App. Req.	Measure	Measure and Appropriation Request Plan
IP1			600
	Not assigned	ME2	100
	IQ1		500
		Not assigned	200
		ME1	300

Technical Data

Available from Release	2.0A
InfoCube	0IMFA_1
Key Figure	0AMOUNT
Restriction	0VTYPE = 20 0VERSION = 0P_VERS3 0FISCPER3 = 0 0IM_OBJ = ME, MQ, IQ, QM 0METYPE = 1000
Data Type	CURR
Unit	0CURRENCY
Aggregation	Summation
Exception aggregation	Summation

Explanation:

20: Plan

0P_VERS3: Variable for the plan version

0: Overall and annual plan values

ME: Measures of program position

MQ: Measures of appropriation request

IQ: Appropriation requests

QM: Offsetting of appropriation request and measure

1000: Expenses