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Functionality This method enables you to update budgeting totals. Example Notes The following authorization objects are checked:
- with activity 02 (change)
,,F_FICB_FKR> Financial management area
- with activity 20 (mass process)
,,F_FMBU_VER> Version and budget category Item data> The data for items is passed on in the table ItemData>. Period data> Period data is passed on in the table PeriodData>. For each line item, specify either an annual amount and a distributionkey on the item level, or the period amount. Return messages> INCLUDE BAPI_RETDescription This parameter is an import parameter. INCLUDE BAPI_DATAELEMENT Also see Budget category>.Value range Description This parameter is an import parameter. INCLUDE BAPI_DATAELEMENT Also see Fiscal year>.Value range Description This parameter is an import parameter. INCLUDE BAPI_DATAELEMENT Also see FM Area>.Value range Description This parameter is an import parameter. INCLUDE BAPI_DATAELEMENT Using the period interval, you specify which periods will be updated. If the period interval is smaller than the full year, periods amountsmust be passed on. In this case, annual amounts are not allowed. Please note that periods amounts can only be specified for periodswithin the interval. Value range Default If the interval is not specified, all periods are take into account. Description This parameter is an import parameter. INCLUDE BAPI_DATAELEMENT For additional information, see: Testrun>.Value range Description This parameter is an inport parameter. INCLUDE BAPI_DATAELEMENT Update mode>Value range Description This parameter is an import parameter. INCLUDE BAPI_DATAELEMENT Also see Version>.Value range Description The table contains the line item data. It is an import parameter. INCLUDE BAPI_DATAELEMENT At least the following data is required:
- Item counter (field ITEM_NUM). The line numbering should be complete and
unique.
- Transaction currency (field TRANS_CURR)
The following can also be passed on as an alternative to the transactioncurrency: Transaction currency in the ISO format (field TRANS_CURR_ISO),,
- Fund (field FUND). The field should be initial (blank) if the account
assignment element FUND is not active.
- Funds center (field FUNDS_CTR)
- Commitment item (field CMMT_ITEM)
- Functional area (field FUNC_AREA). The field should be initial (blank)
if the the account assignment element FUNCTIONAL AREA is not active.
- Funded program (field MEASURE). The field should be initial (blank) if
the the account assignment element FUNDED PROGRAM is not active.
- Grant (field GRANT_NBR). The field should be initial (blank) if the the
account assignment element GRANT is not active.
- Budget type (field BUDTYPE)
- Year of cash effectivity (field CASH_YEAR). The field should be initial
(blank) if the year of cash effectivity is not active for the budgetcategory (no time horizon defined for budgeting).
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