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    Sap Fico User Manual: Published by Team of SAP Consultants at Saptopjobs

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    Sharad Ingle

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Sap Fico User Manual: Published by Team of SAP Consultants at Saptopjobs

    Uploaded by

    Sharad Ingle
    53 views4 pages

    Original Title

    Budget Transfer.pdf

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    © All Rights Reserved
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    53 views4 pages

    Sap Fico User Manual: Published by Team of SAP Consultants at Saptopjobs

    Uploaded by

    Sharad Ingle

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    SAP FICO

    User manual
    Published by Team of
    SAP Consultants
    at
    SAPTOPJOBS
    Visit us at www.sap-topjobs.com

    Copyright 2009-11@SAPTOPJOBS

    All rights reserved. No part of this publication may be reproduced, stored in a


    retrieval system, or transmitted in any form, or by any means electronic or
    mechanical including photocopying, recording or any information storage and
    retrieval system without permission in writing from SAPTOPJOBS
    Transfer of Budget –

    Definition:
    It may happen that one funds center is running short
    of funds while another still has plenty. Transfers are a
    tool in Funds Management, which you can use to
    place the available budget in one center at the disposal
    of another.
    A transfer corresponds to the distribution of original
    budget, with the difference that you must specify a
    sender and a receiver, in addition to the sender FM
    account assignment and the receiver FM account
    assignment. You can apportion the amount from the
    sender to more than one receiver.
    Features
    • Transfers between different funds centers and
    commitment items in the same fiscal year
    • Transfers between fiscal years in the same funds
    center and commitment item
    • Transfers between different funds centers and
    commitment items in different fiscal years
    • Transfers between different funds, also across
    fiscal years

    Prerequisites:
    Original Budget must have been entered in the system

    Menu Path:
    Accounting -> Public Sector Management -> Funds
    Management ->Fund Management -> Budgeting->
    Original Budget -> Change in Hierarchy ->
    Note : Entry and change is done with the same
    transaction
    Procedure:

    Double Clik on FR04

    A transfer corresponds to the distribution of original


    budget, with the difference that you must specify a
    sender year and a receiver year, in addition to the
    sender FM account assignment and the receiver FM
    account assignment. You can apportion the amount
    from the sender to more than one receiver.
    SAP FICO
    User manual
    Published by Team of
    SAP Consultants
    at
    SAPTOPJOBS
    Visit us at www.sap-topjobs.com

    Copyright 2009-11@SAPTOPJOBS

    All rights reserved. No part of this publication may be reproduced, stored in a


    retrieval system, or transmitted in any form, or by any means electronic or
    mechanical including photocopying, recording or any information storage and
    retrieval system without permission in writing from SAPTOPJOBS

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