Description
The program RFFMUD01 increases the expenditure budget based on thepurpose-oriented revenues.
Attention Always perform the increasing of the expenditure budgetin the Background.
Program parameters
FM area
Fiscal year
If you enter a fiscal year, you limit the selection of the relevantdocuments to this fiscal year. Otherwise, the program executes thebudget increase on the basis of all relevant documents.
Because the distribution rules for revenues increasing the budget areyear-dependent, the fiscal year also determines which rule is valid.
Manual budget increase
If you set this indicator, the postings will only be issued in a log.Using this list, you can decide for which expenditure FM accountassignment a manual budget increase should be performed - for example,with a budget supplement.
You can limit the selection of documents to certain document numbers andcertain funds.

Precondition
If you have flagged the indicator Increase rule is predefined indocument in the customizing for revenues increasing the budget, youmust excute program RFFMUD11 before starting programRFFMUD01.
If you have defined an FM account assignment stating that the budgetincrease should only be performed after receiving payment, you must runprogram RFFMS200 before executing RFFMUD01.
The prerequisite for a manual budget increase is that a budget memo withbudget memo type 04 (manual) is defined in the distributionrules, which in turn forms the basis for the budget increase.

Output
The program generates a list in which the triggering revenues FM accountassignment with the increasing amount per document item of the document(forecaset of revenue, financial accounting document or acceptancerequest) is displayed for each expenditures FM account assignment whosebudget is to be increased. The list has the following column headers:

• FM area (FM area)


• Year (in which the budget is increased)


• Funds center (receiving funds center)


• Fund (receiving fund)


• Revenue commitment item


• Amount (Amount that is to have budget increasing effect)


• CoCd (of the FI document or acceptance request)


• Year (of the FI document or acceptance request)


• Act. doc. (of the FI document or acceptance request)


• Item (of the FI document or acceptance request))


• Forec.of Rev (document number of forecast of revenue)


• Item (of forecast of revenue)