CL_EXM_IM_FMAVC_ADD_LINES_MA - Sample Implementation for Multi-Annual Budgeting

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Functionality

This sample implementation has been created by SAP for Spanish customers.

With this sample implementation, you use the method ADD_BUDGET_LINES in order to duplicate the budget line of the current year N times for the availability control table and assign these lines to the N followingyears of cash effectivity. These are called "multi-annual budget lines".

Relationships

In order to correctly carry out multi-annual budgeting, you must use this implementation together with the sample implementations of the following Business Add-Ins:

• FMAVC_ENTRY_FILTER (apply percentages to multi-annual budgeting lines created by this implementation)

• FMKU_BUDGET_EVNT (check manual entries of multi-annual budgets)

The implementation can be used only if:

• the year of cash effectivity has been customized in the IMG activity Choose Budget Category for the FM area and budget category in question

• Customizing for multi-annual budgeting has been maintained.

This implementation uses the customized percentage time horizon andbudget option, which respectively determine the following:

• the number N of multi-annual budget lines to be automatically be created

• the budget process for which the multi-annual budget lines have to be created.

Example

The fiscal year is 2004 and percentage time horizon is two years. A budget entry document is posted in 2004 for the year of cash effectivity 2004. This will have the following effects:

• The implementation creates two multi-annual budget lines with the same amount for the years of cash effectivity 2005 and 2006. These lines are only updated in the availability control table.

• The sample implementation of FMAVC_ENTRY_FILTER will apply the percentages to the budget values of these two multi-annual budget lines.

• The sample implementation of FMKU_BUDGET_EVNT will check that you cannot post manual budgets in 2004 for the years of cash effectivity 2005 and 2006.

Notes

Further information

rdisp/max_wprun_time - Maximum work process run time   PERFORM Short Reference  
This documentation is copyright by SAP AG.


Length: 2766 Date: 20120526 Time: 121321     triton ( 85 ms )