SAP Finance Carryforward Log

Use

Any errors that occurred during the budget carryforward are displayed in a carryforward log. You can process the errors directly from the carryforward log or send mails to the persons responsible for budget. You can find more information on budget carryforwards under Carryforward of Position Plan (financial year position plan).

Prerequisites

The following prerequisites must be met so that you can inform the person responsible for budget by e-mail about errors that occurred during a carryforward in their budget type group:

· You must have maintained persons responsible for budget for your budget or budget area.

· You must have carried out the steps in the section Set Up of Mail Connection in Customizing of Position Budgeting and Control.

Activities

To call up a carryforward log, choose the following from the SAP Easy Access screen Human Resources ® Personnel Management ® Position Budgeting and Control ® Personnel Budget Plan Management ® Position Plan ® Carry Forward Position Plan ® Carryforward Logs and select the log you want.