Programme SAP RFFMCY_PREP - Generate Planning Data

Title
Generate Plan Data from Planning/Budget Data

Purpose
This program copies plan data, budget or released data of theBudget Control System (BCS)according to the given selection criteria from a source to a targetversion. In the target version, plan data will be generated.
You use this program in BCS during the budget preparation phase, inorder to copy data from one version to another version or from onefiscal year to another fiscal year. For example, you can use the budgetdata of the last fiscal year to plan the new fiscal year.

Features
You run this program for each FM area and budget category.
All data from totals table FMBDT matching the selection criteriaspecified for the source version is read and copied to the targetversion. In the source version, you can use any kind of plan data,budget or released data. In the target version, plan data will begenerated because the process is always set toPrepare.
INCLUDE BCS_MASS_PROCESSING_FEATURES OBJECT DOKU ID TX
INCLUDE BCS_DERIVATION_STRATEGY OBJECT DOKU ID TX
The current process is linked to the fiscal year end process "CopyBudget / Budget Version".
INCLUDE BCS_REASSIGNMENT_RULE OBJECT DOKU ID TX

Selection
The FM account assignments taken into account can be limited by usingselection options.

Output
The program generates a detailed list with the results of the programrun if the corresponding option was chosen. The detailed list containsthe following information:

  • FM account assignment element

  • Year of cash effectivity

  • Process

  • Budget type

  • Maximum degree of error (in case one or more messages were issued for
  • the corresponding line). If errors occur, an application log isgenerated and displayed.