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Definition

You use the "Budget activity" characteristic to subdivide the "Budget" characteristic value.

Structure

If you want to specify the "budget" characteristic value more precisely, you can use the following characteristics for the budget activity :

  • KBUD Original budget

  • KBN0 Supplements

  • KBR0 Returns

You can use the following characteristic values to have the system list budget transfers from one funds center to another, if they take place within one fiscal year .

  • KBUS Transfers (sender)

  • KBUE Transfers (receiver)

You use these characteristic values to have the system list budget transfers from one FM account assignment to another (or to the same FM account assignment) between this fiscal year and the next one.

  • KBW1 Budget carryforward (Sender)

  • KBW2 Budget carryforward (Receiver)

You use these characteristic values to have the system list budget advances from one FM account assignment to another (or to the same FM account assignment) between this fiscal year and the next one.

  • KBW3 Budget advance (Sender)

  • KBW3 Budget advance (Receiver)

You use the following characteristic values to have the system list budget transfers from one funds center to another (or to the same funds center) between this fiscal year and the next one .

  • KBU1 Transfers carryforward (sender)

  • KBU2 Transfers carryforward (receiver)

You use the following characteristic values to have the system list budget transfers from one FM account assignment to another (or to the same FM account assignment), which were entered from the following fiscal year into the current one .

  • KBU3 Transfers - advance (sender)

  • KBU4 Transfers - advance (receiver)

You use the following characteristic value to display the budget which is available due to revenues increasing the budget .

  • KBI1 Revenues (automatic)

You use the following characteristic values to display different types of Commitment types .

  • KBFC (hard) commitment types

  • KBFS (soft) commitment types

Note Note

You do not have to specify a characteristic value for the characteristic "Value type 46" (budget releases) since only one characteristic value ever exists for this characteristic ("KBFR" = budget releases).

End of the note.