Hierarchy

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IMG Activity
ID | _ISPS_V_FMREAS_RULES | Assign Strategy for Reassignment to FM Area |
Transaction Code | S_ALN_01000081 | (empty) |
Created on | 20011011 | |
Customizing Attributes | _ISPS_V_FMREAS_RULES | Assign FM Strategy for Reassignment |
Customizing Activity | _ISPS_V_FMREAS_RULES | Assign FM Strategy for Reassignment |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | _ISPS_V_FMREAS_RULES |
Use
In this IMG activity, you assign the derivation strategy(ies) for the reassignment of FM account assignments for closing operations in Funds Management (FM) of a combination of FM area, fiscal year and closing operation.
The individual closing operations are represented by one or more programs or transactions. When these are then executed, the derivation assigned to the FM area is automatically taken into account. For more information on this, see IMG activity "Define Derivation Strategy for Reassignment". You can use different derivation strategies for the different closing operations.
It is advisable to assign one strategy for all closing operations. To do this, enter "All Closing Operations". The value BLANK (initial) is allowed. If you use only one strategy for all closing operations, you can exclude a closing operation if necessary from the reassignment by creating an entry for it with the value BLANK.
Note that the availability of source and target fields are different for the individual closing operations. For more information on the restrictions that result from this, see "Define Derivation Strategy for Reassignment".
Requirements
The strategy must be created in IMG activity "Define Derivation Strategy for Reassignment".
Activities
Example
Business Attributes
ASAP Roadmap ID | 203 | Establish Master Data |
Mandatory / Optional | 2 | Optional activity |
Critical / Non-Critical | 1 | 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 | _ISPS_V_FMREAS_RULES | 0 | I150004905 O I150004907 |
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 |
VV_FMREAS_RULES_REASSIGNMENT | V - View | SM30 |
History
Last changed by/on | SAP | 20030207 |
SAP Release Created in | 110 |