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DXG CF FM V0.11
DXG CF FM V0.11
Mã dự án DXG_SAP_TH
Trần Thị Ly
Trưởng nhóm FICO
MỤC LỤC
1.9.7. BCS - Define Budget Entry Documents for Commitment carry forward..............................75
9. TN Trưởng nhóm
12. KT Kế toán
18. TK CP SXKD Tài khoản Chi phí sản xuất kinh doanh
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IMG Public Sector management General settings for IMG -> Public
IMG Menu
Sector management Basic settings Change Message Control
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N/A
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Check Check
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FM Fiscal Budget
Chk Posting Address Drv. Strgy f.BA
Area Year Structure
0 DXG Check
1 DXG Check
2 DXG Check
3 DXG Check
9A - -
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FMDERIVE
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Expenditures All I
++ 1 - 100,00
(outgoing amounts) groups Information
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Change View “Define AVC filter settings for budget values”: Overview
Control Ledger Ledger Name From Fiscal Year Version
9H FM PB Availability Control 1900 Plan/actual version
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Change View “Maintain Derivation Strategies for Control Object (AVC)”: Overview
Derivation Strategy Strategy Description
Change View “Maintain Derivation Strategies for Control Object (AVC)”: Overview
FMDT_READ_MD_CMMT_ITEM
FMDT_READ_HIER_CMMT_ITEM
FMDT_READ_HIER_FUNDS_CTR
Create 01 Assignment
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Change View “Assign Tolerance Profiles and Strategy for Control Objects”: Overview
Strategy for
Control From Tolerance Strategy for Deriving
Ledger Name Deriving
Ledger Year Profile Control Object
Tolerance Profile
FM PB Availability
9H 1900 DXG 9H 9H
Control
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Change View “Select the Checking Horizon for Availability Control”: Overview
Control
Ledger Name Strategy for Deriving Control Object
Ledger
9H FM PB Availability Control Checking horizon is entirely defined in fund master data
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Change View “Maintain Activation Status for Availability Ledger, FM”: Overview
Activation status of availability
Control Ledger Ledger Name From Year
ledger
9H FM PB Availability Control 1900 F Active with strict check logic
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OFUP
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OF19
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OF33
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Tương tự cho 08
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