Get Budget Control System Balance
Budget Control System function.
Parameter | Description |
---|---|
Year | A value, e.g. “2017” |
Period | Period number e.g. “1” |
Balance Type | YTD – summarizes the full year balance up to the period parameter input
PTD – summarizes the movement for the period parameter input QTD – summarizes the movement for the quarter based on the period parameter input CTD – summarizes the custom period criteria based on the period parameter input e.g. “2:4” |
Ledger | Ledger ID e.g. “00” |
Actual Flag | A = Actual; B = Budget |
Version | If you have selected Budget values, enter the applicable Version. The wizard will automatically insert the correct version for Actuals. |
Currency Type | The Currency Type as configured in SAP e.g. “10” = Company Code Currency; “30” = Group Currency |
Company Code | The Company Code(s); It is important to note that all company codes selected for a single formula must have the same currency code for the currency type selected, share the same chart of accounts, as well as all belong to the same controlling area. |
Commitment Item | Optional |
Fund | Optional |
Grant | Optional |
Fund Center | Optional |
Funded Program | Optional |
Functional Area | Optional |
Currency | Optional, unless Document Currency is chosen as Currency Type |
Authorization Objects
Authorization Object | Description |
---|---|
F_BKPF_KOA | Accounting Document: Authorization for Account Types |
F_BKPF_BUK | Accounting Document: Authorization for Company Codes |
F_BKPF_GSB | Accounting Document: Authorization for Business Areas |
F_BKPF_BES | Accounting Document: Account Authorization for G/L Accounts |