Description
Program RFFMUD98 increases the budget for a specific expenditure itemfor revenues which increase the budget. It does this for eachcombination of a suitably flagged funds center and fund in an FM area,based on purpose-related additional revenues.
The budget (fund = blank) is only taken into consideration if thecorresponding setting has been made in Funds Management Customizingunder Budgeting -> Enter Settings for Revenues Increasing theBudget.
The program takes all existing revenue documents as of the payment dateentered into consideration, which means that the revenue documents canbe from different fiscal years. The rules for the current year are thenapplied to these and the budget is increased in the current year.
The payment date in Funds Management complies with the setting in FMCustomizing (Integration -> Recording Commitment Data and ActualData -> General Settings):

• If you work on an invoice basis, this is either the posting date of the
invoice date or the due date.

• If you work on a payment basis, this is either the posting date of the
invoice or the posting date of the payment document which clears theinvoice.

Precondition
If you work on a payment basis, you must run program RFFMS200 beforestarting program RFFMUD98. To do this, choose Posting -> Paymentaccrual.

Output
The program generates a list showing, for each of the funds centersflagged as increasing the budget, how much revenue per FI line itemremains in the funds center as a budget increase and what amount flowsinto the residual revenue funds center. The column headers in the listare as follows:


• FMA (FM area)


• Year (in which the budget is increased)


• Funds center (receiver funds center)


• Fund (receiver fund)


• Expend.item (spec.expend. commitment item whose budget is increased)


• Amount (amount by which the budget increases)


• CC (from the FI document)


• Year (from the FI document)


• Doc.no. (from the FI document)


• Item (from the FI document)