Working with Funds 
You can use this function to:
Create budget postings for a fund
Apply mass changes to the status of funds and to the employee responsible for funds
You might want to do this if you have to:
Release funds after fund planning is completed
Lock funds for a particular account
Close funds at the end of the planning period
Change the employee responsible for the funds
The status of the fund allows you to:
Create budget postings
Change the employee responsible
For more information, see Business Transactions Permitted on Funds.
If you want to create and view a budget posting in a currency that is different from the default, you have entered the corresponding currency exchange rates in Customizing for SAP Web Application Server (SAP Web AS), by choosing .
You create a budget posting on the Fund Overview page. The organizational data of the budget posting transaction determines the default currency of the budget posting. However, you can create a budget posting in a currency that is different from the default. For more information, see Budget Posting Creation.
You can select multiple funds on the Search Funds page, select the attribute you want to change, and enter the new value for it. The system applies the changes only to the funds for which this is possible.