ale-dp/sap-fiori-apps huggingface dataset:
Display Budget Documents
Application component: Budgeting
App type: SAP GUI
Business roles: Budget Responsible - Funds Management
Budget Responsible - Funds Management : 
Is engaged in the determination of budget amounts within an area of responsibility, initiates and approves the efficient and legally compliant consumption of budget amounts and monitors the entire process of budget execution.
Drilldown for Budget Entry Documents
Application component: Budgeting
App type: SAP GUI
Business roles: Budget Responsible - Funds Management
Budget Responsible - Funds Management : 
Is engaged in the determination of budget amounts within an area of responsibility, initiates and approves the efficient and legally compliant consumption of budget amounts and monitors the entire process of budget execution.
US Federal: Trial Balance Report
Application component: Federal Government Functions
App type: SAP GUI
Business roles: General Ledger Accountant - Federal Accounting for USA
General Ledger Accountant - Federal Accounting for USA: (is an add-on role to the General Ledger Accountant - Federal Accounting)
Carries out functions required for Federal Accounting for USA, with a special focus on verifying postings to the proprietary and budgetary ledger and producing internal and external financial reports on an ad-hoc basis or for month-end and year-end reporting.
Statement of Budgetary Resources
Application component: Federal Government Functions
App type: SAP GUI
Business roles: General Ledger Accountant - Federal Accounting for USA
General Ledger Accountant - Federal Accounting for USA: (is an add-on role to the General Ledger Accountant - Federal Accounting)
Carries out functions required for Federal Accounting for USA, with a special focus on verifying postings to the proprietary and budgetary ledger and producing internal and external financial reports on an ad-hoc basis or for month-end and year-end reporting.
Balance Sheet
Application component: Federal Government Functions
App type: SAP GUI
Business roles: General Ledger Accountant - Federal Accounting for USA
General Ledger Accountant - Federal Accounting for USA: (is an add-on role to the General Ledger Accountant - Federal Accounting)
Carries out functions required for Federal Accounting for USA, with a special focus on verifying postings to the proprietary and budgetary ledger and producing internal and external financial reports on an ad-hoc basis or for month-end and year-end reporting.
Statement of Custodial Activities
Application component: Federal Government Functions
App type: SAP GUI
Business roles: General Ledger Accountant - Federal Accounting for USA
General Ledger Accountant - Federal Accounting for USA: (is an add-on role to the General Ledger Accountant - Federal Accounting)
Carries out functions required for Federal Accounting for USA, with a special focus on verifying postings to the proprietary and budgetary ledger and producing internal and external financial reports on an ad-hoc basis or for month-end and year-end reporting.
Statement of Financing
Application component: Federal Government Functions
App type: SAP GUI
Business roles: General Ledger Accountant - Federal Accounting for USA
General Ledger Accountant - Federal Accounting for USA: (is an add-on role to the General Ledger Accountant - Federal Accounting)
Carries out functions required for Federal Accounting for USA, with a special focus on verifying postings to the proprietary and budgetary ledger and producing internal and external financial reports on an ad-hoc basis or for month-end and year-end reporting.
Statement of Net Cost
Application component: Federal Government Functions
App type: SAP GUI
Business roles: General Ledger Accountant - Federal Accounting for USA
General Ledger Accountant - Federal Accounting for USA: (is an add-on role to the General Ledger Accountant - Federal Accounting)
Carries out functions required for Federal Accounting for USA, with a special focus on verifying postings to the proprietary and budgetary ledger and producing internal and external financial reports on an ad-hoc basis or for month-end and year-end reporting.
Statement of Changes in Net Position
Application component: Federal Government Functions
App type: SAP GUI
Business roles: General Ledger Accountant - Federal Accounting for USA
General Ledger Accountant - Federal Accounting for USA: (is an add-on role to the General Ledger Accountant - Federal Accounting)
Carries out functions required for Federal Accounting for USA, with a special focus on verifying postings to the proprietary and budgetary ledger and producing internal and external financial reports on an ad-hoc basis or for month-end and year-end reporting.
Reclassified Balance Sheet
Application component: Federal Government Functions
App type: SAP GUI
Business roles: General Ledger Accountant - Federal Accounting for USA
General Ledger Accountant - Federal Accounting for USA: (is an add-on role to the General Ledger Accountant - Federal Accounting)
Carries out functions required for Federal Accounting for USA, with a special focus on verifying postings to the proprietary and budgetary ledger and producing internal and external financial reports on an ad-hoc basis or for month-end and year-end reporting.
Reclassified Statement of Net Cost
Application component: Federal Government Functions
App type: SAP GUI
Business roles: General Ledger Accountant - Federal Accounting for USA
General Ledger Accountant - Federal Accounting for USA: (is an add-on role to the General Ledger Accountant - Federal Accounting)
Carries out functions required for Federal Accounting for USA, with a special focus on verifying postings to the proprietary and budgetary ledger and producing internal and external financial reports on an ad-hoc basis or for month-end and year-end reporting.
Reclassified Stmt of Net Position
Application component: Federal Government Functions
App type: SAP GUI
Business roles: General Ledger Accountant - Federal Accounting for USA
General Ledger Accountant - Federal Accounting for USA: (is an add-on role to the General Ledger Accountant - Federal Accounting)
Carries out functions required for Federal Accounting for USA, with a special focus on verifying postings to the proprietary and budgetary ledger and producing internal and external financial reports on an ad-hoc basis or for month-end and year-end reporting.
SF-132
Application component: Federal Government Functions
App type: SAP GUI
Business roles: General Ledger Accountant - Federal Accounting for USA
General Ledger Accountant - Federal Accounting for USA: (is an add-on role to the General Ledger Accountant - Federal Accounting)
Carries out functions required for Federal Accounting for USA, with a special focus on verifying postings to the proprietary and budgetary ledger and producing internal and external financial reports on an ad-hoc basis or for month-end and year-end reporting.
SF-133
Application component: Federal Government Functions
App type: SAP GUI
Business roles: General Ledger Accountant - Federal Accounting for USA
General Ledger Accountant - Federal Accounting for USA: (is an add-on role to the General Ledger Accountant - Federal Accounting)
Carries out functions required for Federal Accounting for USA, with a special focus on verifying postings to the proprietary and budgetary ledger and producing internal and external financial reports on an ad-hoc basis or for month-end and year-end reporting.
SF-224 Statement of Transactions
Application component: Federal Government Functions
App type: SAP GUI
Description:   The SF-224 Statement of Transactions is a monthly report required by Treasury in a prescribed format. It is prepared by agencies for whom the Treasury Financial Management Service ( FMS ) makes payments at any of its regional financial centers. The report shows disbursements, collections, and receipts, organized in three sections. 
Business roles: General Ledger Accountant - Federal Accounting for USA
General Ledger Accountant - Federal Accounting for USA: (is an add-on role to the General Ledger Accountant - Federal Accounting)
Carries out functions required for Federal Accounting for USA, with a special focus on verifying postings to the proprietary and budgetary ledger and producing internal and external financial reports on an ad-hoc basis or for month-end and year-end reporting.
Trial Balance Tie-Points
Application component: Federal Government Functions
App type: SAP GUI
Business roles: General Ledger Accountant - Federal Accounting for USA
General Ledger Accountant - Federal Accounting for USA: (is an add-on role to the General Ledger Accountant - Federal Accounting)
Carries out functions required for Federal Accounting for USA, with a special focus on verifying postings to the proprietary and budgetary ledger and producing internal and external financial reports on an ad-hoc basis or for month-end and year-end reporting.
Transaction Register
Application component: Funds Management
App type: SAP GUI
Business roles: General Ledger Accountant - Federal Accounting for USA
General Ledger Accountant - Federal Accounting for USA: (is an add-on role to the General Ledger Accountant - Federal Accounting)
Carries out functions required for Federal Accounting for USA, with a special focus on verifying postings to the proprietary and budgetary ledger and producing internal and external financial reports on an ad-hoc basis or for month-end and year-end reporting.
Payment Settlement List
Application component: Funds Management
App type: SAP GUI
Business roles: General Ledger Accountant - Federal Accounting for USA
General Ledger Accountant - Federal Accounting for USA: (is an add-on role to the General Ledger Accountant - Federal Accounting)
Carries out functions required for Federal Accounting for USA, with a special focus on verifying postings to the proprietary and budgetary ledger and producing internal and external financial reports on an ad-hoc basis or for month-end and year-end reporting.
Create GTAS bulk file
Application component: Federal Government Functions
App type: SAP GUI
Business roles: General Ledger Accountant - Federal Accounting for USA
General Ledger Accountant - Federal Accounting for USA: (is an add-on role to the General Ledger Accountant - Federal Accounting)
Carries out functions required for Federal Accounting for USA, with a special focus on verifying postings to the proprietary and budgetary ledger and producing internal and external financial reports on an ad-hoc basis or for month-end and year-end reporting.
Year End close open balance
Application component: Federal Government Functions
App type: SAP GUI
Business roles: General Ledger Accountant - Federal Accounting for USA
General Ledger Accountant - Federal Accounting for USA: (is an add-on role to the General Ledger Accountant - Federal Accounting)
Carries out functions required for Federal Accounting for USA, with a special focus on verifying postings to the proprietary and budgetary ledger and producing internal and external financial reports on an ad-hoc basis or for month-end and year-end reporting.
Detail Maintenance of Open Int Rules
Application component: Funds Management
App type: SAP GUI
Description:   You set this function in Funds Management when you are working with encumbrance tracking (fiscal year-based or period-based) in order to control any adjustments that need to be made to the selected encumbrance tracking.   You can also stipulate that internal commitments postings in Funds Management (such as earmarked funds) and commitments from other components (such as purchase orders from Materials Management ) can be posted in Funds Management  . You do this as follows:   Opening the relevant posting periods in the appropriate fiscal year  Determining the relevant value types and FM account assignments in the open posting periods Caution  Note that all posting periods are closed as standard. To facilitate encumbrance tracking in Funds Management, you must open the relevant posting periods.  
Key features:   You can use individual processing or mass processing when opening and closing posting periods. In both transactions, you determine the open posting periods the following parameters for each FM area:  Budget category (payment budget or commitment budget)  Fiscal year  Value type  FM account assignments (funds center, commitment item, fund)  Authorization group  If you specify an authorization group, period-specific postings can only be executed for an employee subgroup whose authorization group is assigned in the authorization profile.  Posting periods (from – to)  Individual Maintenance  Individual processing makes it possible to create a very diverse selection of posting periods and value types in a table.  If you want to close an open period prematurely when using individual processing, you delete the corresponding table entry.  Mass Maintenance  Mass processing is suitable for defining simple rules. You use it to open or close posting periods for account assignment area.  If, when using mass processing, you want to close an open period prematurely, then enter the relevant account assignment area and set the indicator Delete definition from the entered criteria .
Generate Substring Groups
Application component: Master Data
App type: SAP GUI
Description:   You can create substring groups for a substring. This means that you can create your substrings in groups for the subdivision of master data. You use the following transactions for this:   FM_CISUB_SET1, FM_CISUB_SET2, FM_CISUB_SET3 (substring groups for commitment item)  FM_FCSUB_SET1, FM_FCSUB_SET2, FM_FCSUB_SET3 (substring groups for funds center)  FM_FCSUB_SET1, FM_FCSUB_SET2, FM_FCSUB_SET3 (substring groups for fund)  FM_FNSUB_SET1, FM_FNSUB_SET2, FM_FNSUB_SET3 (substring groups for functional area)   You can use the substring groups for the selection of Report Writer reportsin Funds Management, provided that the reports are based on the data of the special ledger.   You can also use substring groups in the component Controlling (CO) to execute evaluations of Report Writer reports and to select substring groups in CO transactions  To do this, you subdivide the substrings of the account assignment elements (commitment item, funds center, fund, functional area) into groups according to specific subdivision criteria. This way you can map the structure of your organization, for example, to determine the amount of specific expenditures using reporting. 
Key features:   You can create, maintain, copy, and automatically generate substring groups. Substring Groups  A substring group can include existing substring groups of this substring. This way you can divide a complex group of master data objects into segments that are self-explanatory and therefore easier to understand.  To define substring groups, you can specify intervals for the values of the substrings. Provided that you have defined the selection of substring groups using an interval (for example, master data interval AA to ZZ), the new master data, for which this selection applies, is automatically assigned to the respective master data substring group. Note  The substring groups for master data are year-independent. This means that if you create new master data in the following year, this master data will automatically belong to the substring group that it belonged to in the previous year.  Automatic Generation of Substring Groups  You can generate the substring groups automatically for each substring with a master data subdivision using transaction FMMD_SETGEN.Prerequisite for this is that you have defined a structure within a substring in Customizing. These groups can then be used in the reports of the Report Painter.   For more information, see the system documentation for this transaction.
Funded Program: Display
Application component: Master Data
App type: SAP GUI
Business roles: Budget Responsible - Funds Management
Budget Responsible - Funds Management : 
Is engaged in the determination of budget amounts within an area of responsibility, initiates and approves the efficient and legally compliant consumption of budget amounts and monitors the entire process of budget execution.
Mass Maintenance of Open Intervals
Application component: Funds Management
App type: SAP GUI
Description:   You set this function in Funds Management when you are working with encumbrance tracking (fiscal year-based or period-based) in order to control any adjustments that need to be made to the selected encumbrance tracking.   You can also stipulate that internal commitments postings in Funds Management (such as earmarked funds) and commitments from other components (such as purchase orders from Materials Management ) can be posted in Funds Management  . You do this as follows:   Opening the relevant posting periods in the appropriate fiscal year  Determining the relevant value types and FM account assignments in the open posting periods Caution  Note that all posting periods are closed as standard. To facilitate encumbrance tracking in Funds Management, you must open the relevant posting periods.  
Key features:   You can use individual processing or mass processing when opening and closing posting periods. In both transactions, you determine the open posting periods the following parameters for each FM area:  Budget category (payment budget or commitment budget)  Fiscal year  Value type  FM account assignments (funds center, commitment item, fund)  Authorization group  If you specify an authorization group, period-specific postings can only be executed for an employee subgroup whose authorization group is assigned in the authorization profile.  Posting periods (from – to)  Individual Maintenance  Individual processing makes it possible to create a very diverse selection of posting periods and value types in a table.  If you want to close an open period prematurely when using individual processing, you delete the corresponding table entry.  Mass Maintenance  Mass processing is suitable for defining simple rules. You use it to open or close posting periods for account assignment area.  If, when using mass processing, you want to close an open period prematurely, then enter the relevant account assignment area and set the indicator Delete definition from the entered criteria .
Pre-close: Transfer Residual Budget
Application component: Budgeting
App type: SAP GUI
Description:   If you want to use Transaction FMMPCOVR to carry out a transfer posting of your residual budget to the following year, you can use Transaction FMMPPCLO to make sure that your budget is balanced before the transfer posting, with respect to the objects (AVC objects or cover groups) to be transferred.  Note  This step is not mandatory and is also not a prerequisite for carrying over your residual budget to the next year.  You can use this program in the following situations:  You want to balance your budget with respect to availability control objects or BCS cover groups before carrying the budget forward to the next year, or  You want to balance your budget with respect to a group of budget addresses before carrying it forward.  You want to transfer only negative budget to predefined FM accounts and then in a second step carry out the actual year-end closing using the Budgeting Workbench.
Increase Budget from Revenues
Application component: Budgeting
App type: SAP GUI
Description:   Using transaction FMMPRBB (Increase Budget from Revenues), you can calculate the budget amounts to be distributed and increase the budget from the revenues received.  With this transaction, you can increase the expenditures budget at any point.  However, the budget will not automatically be increased when you make a posting to a revenue posting address, even if you provide sufficient revenues according to an existing RIB rule. The budget will also not automatically be increased if the budget of an expenditure budget address, which is to receive additional budget through a RIB rule, does not contain sufficient funds to cover the posting of a budget consumption.  The budget is increased on the basis of the total revenue amounts that were updated at the time of the budget increase on the revenue posting addresses which contribute to a RIB rule. Individual revenue documents are not considered.
Transfer Budget Data
Application component: Budgeting
App type: SAP GUI
Description:   With program FMMPTRAN, you transfer budget values from one budget type to another in a mass run. You use this program to control the specific release of budget values as consumable budget. This means that you can, for example, release the budget for consumption in the current fiscal year per quarter.  The budget values to be transferred are calculated on the basis of a key figure. 
Key features:   You execute the program run in the FM area/fiscal year per budget category and version.  The budget entry documents generated by each program run receive a common entry document family number in addition to an individual budget document number.   You can also define the following common settings or information for all entry documents to be created per program run:  Document type  Document date  Person responsible  Short text information and standard text  Settings for US Federal Government functions   This information is displayed in the budgeting workbench for each budget entry document in the header data (tab page Header Data ) or on the tab page Additional Data .
Open Budgeting Periods
Application component: Budgeting
App type: SAP GUI
Description:   Period-based budgeting deals with supplementary functionality in the Budget Control System which enables you to:  control which periods of a given fiscal year are open and which are closed  control which funds are managed according to the period settings made
Multiple Budget Entry
Application component: Budgeting
App type: SAP GUI
Description:  With the multiple budget entry tool (transaction FMPEP), the Budget Control System contains a second alternative budgeting tool to the Budgeting Workbench. Specifically, you can use this tool for the following purposes: in order to plan your budget using more than one budget category in order to plan your budget for more than one fiscal year in order to directly update the database if necessary, or work only with delta values 
Key features:  Transaction FMPEP provides the following features: You can enter budget (using only the budget processes ENTER, SUPPLEMENT and RETURN) for the payment budget, the commitment budget, and the financial budget at the same time.    Entering several budget categories simultaneously enables budget planners to obtain an overview of the budget of any FM account assignment (FMAA), no matter what budget category it was planned for.  This means that you only enter an account assignment once , since it is valid for all budget categories. This prevents errors that might occur if you cannot enter budget values for several budget categories at the same time.  Provided Customizing has been correctly carried out, you can work with different fiscal years in one screen. Provided this is specified in Customizing, you can work with the “additive mode”, which means that you decide whether you want to directly update the database values, or simply enter the delta values.If you update the database values (additive mode “off”), you will see the annual budget values in the entry columns. No matter whether the additive mode is on or off, when you post your budget data, you always generate an entry document , in which the delta values are posted using the distribution key specified in Customizing and displayed in this transaction.  
Business roles: Budget Specialist - Funds Management
Budget Specialist - Funds Management : 
Knows the detailed regulations and guidelines for budget structuring and budget processing, and maintains the budget amounts in compliance with these regulations.
Easy Multiple Budget Entry
Application component: Budgeting
App type: SAP GUI
Description: You use the Easy Multiple Budget Entry (FMPEPE) transaction, to enter budget for more than one budget category at the same time. The difference with the Multiple Budget Entry (FMPEP) transaction, is that, by means of a template, transaction FMPEPE allows users with no technical background to enter budget in an easy way. Note You can only use this transaction for the budgeting processes ENTER, SUPPLEMENT, TRANSFER, and RETURN.
Reverse Overdue Deferrals
Application component: Funds Management-Specific Postings
App type: SAP GUI
Description:   If the customer does not pay the deferred receivable, not even by the new due date, you can reverse (cancel, undo) the deferral request. 
Key features:   You can either reverse deferral requests individually or use mass processing if you want to reverse more than one deferral request at a time. The program does not process deferral documents that have been cleared before the reversal.  When reversing a posted deferral request, newly parked documents are generated for the deferral requests not yet paid or only partially paid. This involves open items that refer to the same original receivable being grouped together as one item. You define the net due date for the new documents in screen section Specify Due Date for Follow-On Posting.   The newly generated documents inherit the request type Deferral Request and can be processed further as a deferral request. With the approval procedure, offsetting items are only generated when the parked reversal documents of the original deferral request are posted.   Deferral interest calculated with a deferral request is written off with the reversal and, in the case of partial payments, is recalculated. It is displayed in the new request as a new item. The original deferral interest is canceled when the reversal is posted with an offsetting item.  A reversed deferral request is flagged with the value 1 (deferral reversed) in the document header in the field Reason for Reversal, whilst new requests are flagged with value 6 (new document from deferral reversal) in the field Reason for Reversal.  Mass Deferral  For mass deferrals, you receive a list of deferral requests in accordance with the selection criteria entered. You select the deferrals you want to reverse from the list.
Delete Master Data for RIB
Application component: Budgeting
App type: SAP GUI
Description:   Using transaction FMRBDEL, you can delete rules defined for Revenues Increasing the Budget which you no longer need. It is possible to delete RIB rules based on revenue cover groups along with RIB objects in a single mass run.
Edit Single Rule for RIB
Application component: Budgeting
App type: SAP GUI
Description:   A RIB rule defines the processing path used to generate an expenditure budget in the Revenues Increasing the Budget process. This enables you to specify the exact conditions under which you permit that revenues may be used to increase the budget.  Each RIB rule is based either on a RIB object or on a revenue cover group, each bundling a set of contributing revenue FM account assignments for the calculation of the available revenues, and linking such a group of contributing FM account assignments to a set of receiving expenditure budget addresses. Furthermore, the RIB rule defines how the budget amount is calculated for increasing the budget on the receiving budget addresses.  You can process single RIB rules in the transaction FMRBRULE:   You can review existing RIB rules by specifying the RIB object or the revenue cover group a RIB rule has been based on, or by selecting a posting or budget address contributing to a RIB object or revenue cover group for which a RIB rule already exists.   You can also create single RIB rules. A new RIB rule can be entered by selecting a posting or budget address, from which a new RIB object is derived using the derivation strategy for RIB objects defined in FM Customizing; or by specifying a revenue cover group for which a new RIB rule is to be created.   When creating a new RIB rule, you must assign an activation status, a filter profile (for selecting the kind of revenues for the RIB procedure), and a calculation formula. With the help of the calculation formula, you stipulate whether you want to work with lower or upper limits for the RIB procedure.   You must specify the RIB procedure (distribution procedure or call procedure) to be used. If you choose distribution procedure, then you have the option of assigning a surplus budget address as the receiver of the revenues exceeding the upper limit (the "surplus amount"), as defined by the calculation formula. You must assign at least one receiving expenditure budget address which receives the expenditure from the distribution procedure, but you can also specify several receiving expenditure budget addresses, including the percentages for distributing the budget increase among them. Please note that the percentages must total 100%.   If you choose call procedure for a new RIB rule, you must assign the RIB rule to an automatic cover group, and the definition for using the surplus amount becomes unavailable. A single RIB rule cannot be assigned to more than one automatic cover group in any one availability control (AVC) ledger . RIB rules with call procedure provide additional consumable budget for availability control checks for automatic cover groups without increasing the expenditure budget. That is, the budget is only virtually increased for the purposes of availability control in the framework of automatic cover eligibility.
Display Earmarked Funds
Application component: Funds management
App type: SAP GUI
Business roles: Budget Responsible - Funds Management| Budget Specialist - Funds Management
Budget Responsible - Funds Management : 
Is engaged in the determination of budget amounts within an area of responsibility, initiates and approves the efficient and legally compliant consumption of budget amounts and monitors the entire process of budget execution.

Budget Specialist - Funds Management : 
Knows the detailed regulations and guidelines for budget structuring and budget processing, and maintains the budget amounts in compliance with these regulations.
All Postings
Application component: Information System
App type: SAP GUI
Business roles: Budget Responsible - Funds Management| Budget Specialist - Funds Management
Budget Responsible - Funds Management : 
Is engaged in the determination of budget amounts within an area of responsibility, initiates and approves the efficient and legally compliant consumption of budget amounts and monitors the entire process of budget execution.

Budget Specialist - Funds Management : 
Knows the detailed regulations and guidelines for budget structuring and budget processing, and maintains the budget amounts in compliance with these regulations.
CO Postings
Application component: Information System
App type: SAP GUI
Business roles: Budget Responsible - Funds Management| Budget Specialist - Funds Management
Budget Specialist - Funds Management : 
Knows the detailed regulations and guidelines for budget structuring and budget processing, and maintains the budget amounts in compliance with these regulations.

Budget Responsible - Funds Management : 
Is engaged in the determination of budget amounts within an area of responsibility, initiates and approves the efficient and legally compliant consumption of budget amounts and monitors the entire process of budget execution.
FI Postings
Application component: Information System
App type: SAP GUI
Business roles: Budget Responsible - Funds Management| Budget Specialist - Funds Management
Budget Responsible - Funds Management : 
Is engaged in the determination of budget amounts within an area of responsibility, initiates and approves the efficient and legally compliant consumption of budget amounts and monitors the entire process of budget execution.

Budget Specialist - Funds Management : 
Knows the detailed regulations and guidelines for budget structuring and budget processing, and maintains the budget amounts in compliance with these regulations.
Commitments and Funds Transfers
Application component: Information System
App type: SAP GUI
Business roles: Budget Responsible - Funds Management| Budget Specialist - Funds Management
Budget Specialist - Funds Management : 
Knows the detailed regulations and guidelines for budget structuring and budget processing, and maintains the budget amounts in compliance with these regulations.

Budget Responsible - Funds Management : 
Is engaged in the determination of budget amounts within an area of responsibility, initiates and approves the efficient and legally compliant consumption of budget amounts and monitors the entire process of budget execution.
Budget Consumption Report
Application component: Information System
App type: SAP GUI
Business roles: Budget Responsible - Funds Management
Budget Responsible - Funds Management : 
Is engaged in the determination of budget amounts within an area of responsibility, initiates and approves the efficient and legally compliant consumption of budget amounts and monitors the entire process of budget execution.
Budget Report
Application component: Information System
App type: SAP GUI
Business roles: Budget Responsible - Funds Management
Budget Responsible - Funds Management : 
Is engaged in the determination of budget amounts within an area of responsibility, initiates and approves the efficient and legally compliant consumption of budget amounts and monitors the entire process of budget execution.
Budget Version Comparison
Application component: Information System
App type: SAP GUI
Business roles: Budget Responsible - Funds Management
Budget Responsible - Funds Management : 
Is engaged in the determination of budget amounts within an area of responsibility, initiates and approves the efficient and legally compliant consumption of budget amounts and monitors the entire process of budget execution.
Change Funds Center in FM Area
Application component: Master Data
App type: SAP GUI
Description:   You can use this transaction to process the following fund centers:  Change master record data Note  The following data cannot be changed in the master record of a funds center: Alphanumeric code (name of the funds center)  FM area assignment  You can only make a change to this data by deleting the funds center and creating it again.  Changing the validity period of a funds center  For more information, read Changing the Validity Period of the Funds Center .   Deleting the Master Record for a Funds Center
Display Funds Center in FM Area
Application component: Master Data
App type: SAP GUI
Description:   You can use this transaction to process the following fund centers:  Change master record data Note  The following data cannot be changed in the master record of a funds center: Alphanumeric code (name of the funds center)  FM area assignment  You can only make a change to this data by deleting the funds center and creating it again.  Changing the validity period of a funds center  For more information, read Changing the Validity Period of the Funds Center .   Deleting the Master Record for a Funds Center  
Business roles: Budget Responsible - Funds Management
Budget Responsible - Funds Management : 
Is engaged in the determination of budget amounts within an area of responsibility, initiates and approves the efficient and legally compliant consumption of budget amounts and monitors the entire process of budget execution.
Change Funds Ctr/Hierarchy Variant
Application component: Master Data
App type: SAP GUI
Description:   You want to edit the funds center hierarchy in a new hierarchy variant.  For more information on changing hierarchy variants, see Changing Hierarchy Variants .
Display Hierarchy Variant/Funds Ctr
Application component: Master Data
App type: SAP GUI
Business roles: Budget Responsible - Funds Management
Budget Responsible - Funds Management : 
Is engaged in the determination of budget amounts within an area of responsibility, initiates and approves the efficient and legally compliant consumption of budget amounts and monitors the entire process of budget execution.
Budget Text Organizer
Application component: Budgeting
App type: SAP GUI
Description:   Budget texts are used to describe FM account assignment objects such as the FM area, fund, or commitment item.  In the Budget Text Organizer, you can create budget texts for display in the multiple budget entry transaction FMPEP, the budget structure maintenance transaction and the Budgeting Workbench (FMBB), as well as in the RIB rule maintenance transaction. Note  You can copy budget texts using Transaction FMCYTEXT. For detailed instructions, see the program documentation.
Create Forecast of Revenue
Application component: Funds management
App type: SAP GUI
Business roles: Budget Specialist - Funds Management
Budget Specialist - Funds Management : 
Knows the detailed regulations and guidelines for budget structuring and budget processing, and maintains the budget amounts in compliance with these regulations.
Change Forecast of Revenue
Application component: Funds management
App type: SAP GUI
Description:   The system protects particular fields of a posted document from changes. Included in these fields are document number, document type, company code, posting date and currency. Other fields such as the amount, the FM account assignment or document texts are changeable.  
Business roles: Budget Specialist - Funds Management
Budget Specialist - Funds Management : 
Knows the detailed regulations and guidelines for budget structuring and budget processing, and maintains the budget amounts in compliance with these regulations.
Display Forecast of Revenue
Application component: Funds management
App type: SAP GUI
Description:   This component contains the functions needed to process earmarked funds and funds transfers. The posting data is stored as totals and as line items. Earmarked funds  With earmarked funds aspects of both revenues and expenditures are handled by budget funds. In doing so you can, on the one hand, take expected revenues into account and the incoming budget funds linked to them. On the other hand, you can earmark the appropriate funds for expected expenditures, for which the exact application of funds does not have to be known.  Using budget blocks you can completely block access to already allocated budget. This budget is no longer available for other business transactions.  Funds transfers  Using funds transfers you can transfer assigned funds which are in a particular Funds Management account assignment, to other Funds Management account assignments.  
Key features:  Expenditures:  The SAP system provides several ways of claiming budget for particular purposes:  Funds reservations  Funds precommitments  Funds commitments  Together with Workflow this allows you to differentiate assigned funds of the budget and to monitor and control budget usage efficiently. For more information, see Reduction by Earmarked Funds .   Funds blocks   Revenues  Forecast of revenue  Transfers  Funds transfers  
Business roles: Budget Responsible - Funds Management| Budget Specialist - Funds Management
Budget Specialist - Funds Management : 
Knows the detailed regulations and guidelines for budget structuring and budget processing, and maintains the budget amounts in compliance with these regulations.

Budget Responsible - Funds Management : 
Is engaged in the determination of budget amounts within an area of responsibility, initiates and approves the efficient and legally compliant consumption of budget amounts and monitors the entire process of budget execution.
Collective Prcssng Value Adjustments
Application component: Funds management
App type: SAP GUI
Description:  The following describes how you can create as many value adjustments for earmarked funds documents of different categories using transaction Create Value Adjustments (FMVA01, report RFFMVA01). The main differences between the corresponding transactions and the individual earmarked funds categories are the following:  You can create value adjustments simultaneously for several document numbers and items. You can create value adjustments for several document types and document categories simultaneously (funds transfer, funds block, funds reservation, funds precommitment, funds commitment, forecast of revenues and credit card documents). You do not have to define beforehand whether you want to create value increases or value decreases, but decide for each document item.
Change Funds Block
Application component: Funds management
App type: SAP GUI
Description:   The system protects particular fields of a posted document from changes. Included in these fields are document number, document type, company code, posting date and currency. Other fields such as the amount, the FM account assignment or document texts are changeable.
Display Funds Block
Application component: Funds management
App type: SAP GUI
Description:   This component contains the functions needed to process earmarked funds and funds transfers. The posting data is stored as totals and as line items. Earmarked funds  With earmarked funds aspects of both revenues and expenditures are handled by budget funds. In doing so you can, on the one hand, take expected revenues into account and the incoming budget funds linked to them. On the other hand, you can earmark the appropriate funds for expected expenditures, for which the exact application of funds does not have to be known.  Using budget blocks you can completely block access to already allocated budget. This budget is no longer available for other business transactions.  Funds transfers  Using funds transfers you can transfer assigned funds which are in a particular Funds Management account assignment, to other Funds Management account assignments.  
Key features:  Expenditures:  The SAP system provides several ways of claiming budget for particular purposes:  Funds reservations  Funds precommitments  Funds commitments  Together with Workflow this allows you to differentiate assigned funds of the budget and to monitor and control budget usage efficiently. For more information, see Reduction by Earmarked Funds .   Funds blocks   Revenues  Forecast of revenue  Transfers  Funds transfers  
Business roles: Budget Responsible - Funds Management| Budget Specialist - Funds Management
Budget Responsible - Funds Management : 
Is engaged in the determination of budget amounts within an area of responsibility, initiates and approves the efficient and legally compliant consumption of budget amounts and monitors the entire process of budget execution.

Budget Specialist - Funds Management : 
Knows the detailed regulations and guidelines for budget structuring and budget processing, and maintains the budget amounts in compliance with these regulations.
Create Funds Transfer
Application component: Funds management
App type: SAP GUI
Description:   Using funds transfers you can transfer assigned funds which are in a particular Funds Management account assignment, to other Funds Management account assignments.
Display Funds Transfer
Application component: Funds management
App type: SAP GUI
Description:   This component contains the functions needed to process earmarked funds and funds transfers. The posting data is stored as totals and as line items. Earmarked funds  With earmarked funds aspects of both revenues and expenditures are handled by budget funds. In doing so you can, on the one hand, take expected revenues into account and the incoming budget funds linked to them. On the other hand, you can earmark the appropriate funds for expected expenditures, for which the exact application of funds does not have to be known.  Using budget blocks you can completely block access to already allocated budget. This budget is no longer available for other business transactions.  Funds transfers  Using funds transfers you can transfer assigned funds which are in a particular Funds Management account assignment, to other Funds Management account assignments.  
Key features:  Expenditures:  The SAP system provides several ways of claiming budget for particular purposes:  Funds reservations  Funds precommitments  Funds commitments  Together with Workflow this allows you to differentiate assigned funds of the budget and to monitor and control budget usage efficiently. For more information, see Reduction by Earmarked Funds .   Funds blocks   Revenues  Forecast of revenue  Transfers  Funds transfers  
Business roles: Budget Responsible - Funds Management| Budget Specialist - Funds Management
Budget Specialist - Funds Management : 
Knows the detailed regulations and guidelines for budget structuring and budget processing, and maintains the budget amounts in compliance with these regulations.

Budget Responsible - Funds Management : 
Is engaged in the determination of budget amounts within an area of responsibility, initiates and approves the efficient and legally compliant consumption of budget amounts and monitors the entire process of budget execution.
Create Funds Reservation
Application component: Funds management
App type: SAP GUI
Business roles: Budget Specialist - Funds Management
Budget Specialist - Funds Management : 
Knows the detailed regulations and guidelines for budget structuring and budget processing, and maintains the budget amounts in compliance with these regulations.
Change Funds Reservation
Application component: Funds management
App type: SAP GUI
Description:   The system protects particular fields of a posted document from changes. Included in these fields are document number, document type, company code, posting date and currency. Other fields such as the amount, the FM account assignment or document texts are changeable.  
Business roles: Budget Specialist - Funds Management
Budget Specialist - Funds Management : 
Knows the detailed regulations and guidelines for budget structuring and budget processing, and maintains the budget amounts in compliance with these regulations.
Display Funds Reservation
Application component: Funds management
App type: SAP GUI
Description:   This component contains the functions needed to process earmarked funds and funds transfers. The posting data is stored as totals and as line items. Earmarked funds  With earmarked funds aspects of both revenues and expenditures are handled by budget funds. In doing so you can, on the one hand, take expected revenues into account and the incoming budget funds linked to them. On the other hand, you can earmark the appropriate funds for expected expenditures, for which the exact application of funds does not have to be known.  Using budget blocks you can completely block access to already allocated budget. This budget is no longer available for other business transactions.  Funds transfers  Using funds transfers you can transfer assigned funds which are in a particular Funds Management account assignment, to other Funds Management account assignments.  
Key features:  Expenditures:  The SAP system provides several ways of claiming budget for particular purposes:  Funds reservations  Funds precommitments  Funds commitments  Together with Workflow this allows you to differentiate assigned funds of the budget and to monitor and control budget usage efficiently. For more information, see Reduction by Earmarked Funds .   Funds blocks   Revenues  Forecast of revenue  Transfers  Funds transfers  
Business roles: Budget Responsible - Funds Management| Budget Specialist - Funds Management
Budget Specialist - Funds Management : 
Knows the detailed regulations and guidelines for budget structuring and budget processing, and maintains the budget amounts in compliance with these regulations.

Budget Responsible - Funds Management : 
Is engaged in the determination of budget amounts within an area of responsibility, initiates and approves the efficient and legally compliant consumption of budget amounts and monitors the entire process of budget execution.
Create Funds Precommitment
Application component: Funds management
App type: SAP GUI
Business roles: Budget Specialist - Funds Management
Budget Specialist - Funds Management : 
Knows the detailed regulations and guidelines for budget structuring and budget processing, and maintains the budget amounts in compliance with these regulations.