Basic Settings

Master Data
Account Assignment Elements

Funds Center

Hierarchy Variant
Create/Change Hierarchy Variant

Assign Hierarchy Variant to FM Area

year is 0000

Change Assignment of Hierarchy Variant

Budget Control System (BCS)

Budgeting
Basic Settings
Use of Master Data
Activate Account Assignment Elements in Budget Control System

Deactivate Account Assignment Elements in Controlling (CO)

Budget Control System (BCS)

Budgeting
Basic Settings
Definition of Budget Data
Define Budget Category

What is payment, commitment and fin budget?

Budget Types
Define Budget Types

Initial, approved, supplementary, TRANSFER

Assign Processes

Assign Budget Types to Processes (Mass Maintenance)

Budget Entry
Budget Entry Documents
Define Document Types

Maintain Number Range Interval for Entry Documents

Define Editing Options for Budget Amounts

Control Budgeting Flow

Edit Status

Status control settings (budget)