Defining a budget adjustment code

You can create adjustment codes that you can use to categorize budget journal entries. Use this procedure to define budget adjustment codes.

  1. Access Budget Adjustment Code (FB42.1)
  2. Define the budget adjustment codes using these guidelines:
    Code

    Specify 3 character code for the budget adjustment code that you will add. You can also specify or select an existing budget adjustment code that you will change or delete.

    Note: The budget adjustment codes must be unique.
    Description

    Specify the description of the budget adjustment code.

    Status

    This field indicates whether the budget adjustment code is active or inactive.

    The default setting is Active.

  3. Run the program.

Related reports and inquiries

To Use
List budget adjustment codes Budget Adjustement Code Listing (FB242)