SAP ABAP IMG Activity _ISPSFM_OFY0 (Enter Default Settings)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ FI (Application Component) Financial Accounting
     ⤷ FMFS (Package) Updating Funds Management
IMG Activity
ID _ISPSFM_OFY0 Enter Default Settings  
Transaction Code S_ALR_87008449   (empty) 
Created on 19990111    
Customizing Attributes _ISPSFM_OFY0   Enter Default Settings 
Customizing Activity _ISPSFM_OFY0   Enter default settings 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _ISPSFM_OFY0    

In this IMG activity, you define per FM area, which closing operations can be carried out at the fiscal year change:

  • Carrying forward commitments
  • Carrying forward budget for commitments
  • Carrying forward residual budget

Note

  • In the following IMG activities, you can enter detailed settings for carrying forward commitments and budget for individual value types and fiscal years which override these default settings.
  • If you do not enter any other settings, the commitments and residual budgets are carried forward 1:1 when you start the programs in the application menu, depending on the valid update profile used. The total amount from an FM Account Assignment is carried forward to the same FM account assignment in the new fiscal year.
  • If you do not enter any default settings or any detailed settings, nothing is carried forward to the new fiscal year when you start the program.

Activities

Choose the closing operations which are to be carried out at the fiscal year change for each FM area.

Further notes

You can find more information on closing operations in the SAP Library under SAP Enterprise Central Component -> Accounting > Public Sector Management -> Funds Management -> Closing Operations.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG _ISPSFM_OFY0 0 I150004907 Closing Operations 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
V_FMYC_FMCFC0 V - View SM30 0000000000 Generated Table Maintenance: V_FMCFC0 
History
Last changed by/on SAP  20000308 
SAP Release Created in