Budget Model Contents
Principle
Controlled movement of funds between cost objects.
Source Of Amount
Transfers are activity posting on an 8XXXXX GL in SAP, excluding Plant Fund Transfers (823420 & 823421) The Account Group is TNSF in the GL master data.
Transfers in the model follow the same GL structure, but start with 4*.
Step Down
None
Balance To Distribute
N/A
Distributions
None
SAP Vs Model
The model excludes plant fund transfers.
Remember, SAP and the model have different leading numbers in numbering scheme.