What is budget return in SAP PSM-FM - Funds Management?

SAP Term: budget return

• Component: PSM-FM

• Component Name: Funds Management

• Description: An object that describes the budget that has resulted from revenues increasing the budget, which is reduced again if the revenues are reversed.

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• Key Concepts: 
  Budget Return is a process in SAP Funds Management (PSM-FM) that allows users to return budget from one cost center to another. This process is used when budget needs to be reallocated from one cost center to another due to changes in the budget plan. The budget return process can be used to transfer budget from one cost center to another, or from one fund center to another. 
  
  How to use it: 
  To use the budget return process, users must first create a budget return document in the Funds Management module. This document will contain the details of the budget transfer, such as the source and target cost centers, and the amount of budget being transferred. Once the document is created, users can then execute the budget return process. This will transfer the budget from the source cost center to the target cost center. 
  
  Tips & Tricks: 
  When creating a budget return document, it is important to ensure that all of the details are correct. This includes ensuring that the source and target cost centers are correct, as well as ensuring that the amount of budget being transferred is correct. Additionally, it is important to ensure that there are sufficient funds available in the source cost center before executing the budget return process. 
  
  Related Information: 
  For more information on how to use the budget return process in SAP Funds Management (PSM-FM), please refer to SAP Help documentation or contact your local SAP support team.