SAP ABAP IMG Activity _ISPSFM_F8O2 (Maintain Global Settings)
Hierarchy
☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM-MD (Application Component) Master Data
     ⤷ FMCC (Package) FIFM: Cash budget management customizing
IMG Activity
ID _ISPSFM_F8O2 Maintain Global Settings  
Transaction Code S_KI4_55000150   IMG Activity: _ISPSFM_F8O2 
Created on 19991215    
Customizing Attributes _ISPSFM_F8O2   Maintain Global Settings 
Customizing Activity _ISPSFM_F8O2   Maintain Global Settings 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _ISPSFM_F8O2    

If you use the requests functions in the Funds Management Government, you can make the following settings in this set, which extend the scope of functions.

Subsequent Bundling A request number is allocated during the manual entering of requests as well as during the posting of requests using the Direct Input Procedure. You can suppress the automatic allocation of request numbers and subsequently bundles the documents using transaction F899 (manual bundling), or use program RFFMBUND to summarize under one request number.

Note: You may not activate "subsequent bundling" if you just want to define that no request numbers be allocated for request that are posted using the direct input procedure. If this is the case, set the Without request number indicator in step Define Company Code Variant.

Revenue types

Using revenue types enables you, on the one hand, to classify revenues and so to implement different dunning procedures depending on the revenue type.

On the other hand, you can use the revenues types as entry help when processing requests. If the revenue type is assigned to a commitment item, the commitment item can be derived from the revenue type.

Master data enhancement of customers and vendors

You can use the following enhancements:

  • Address screen
    • Enhancement of existing fields
      The address is enhanced by the fieldsTitle, Forename, Street and House number. This data is copied (double saved) into already existing fields from Name1 to Name4 and Street. This ensures that the programs working with this data (e.g. the payment program) can be used without changes.
    • New fields
      In order to be able to archive the relationship between customer and vendor and preliminary procedures, the fields PC Preliminary procedures was included.
      In order to be able to define responsibilities for a processor, the field Processor group was included. You can assign the customer or vendor to a processor group.
  • Validity period for bank details
    With regard to payment, only those bank details are regarded as valid, for which either no validity period was specified, or for which the posting date of the payment run lies within the validity interval of the bank details.

Using User Exits you can activatea additional checks

  • For the address data
    Enhancement SAPMF02D, component EXIT_SAPMF02D_800, development class FBD or enhancement SAPMF02K, component EXIT_SAPMF02K_800, development class FBK
  • For the bank details enhancement SAPMF02D, component EXIT_SAPMF02D_801, development class FBD or enhancement SAPMF02K, component EXIT_SAPMF02K_801, development class FBK

Activities

  1. Check if you can use the functions described above in your organization.
  2. Activate the desired functions.
    Note: If you have not yet made any settings in this step, the selectable function will only appear on the screen if you choose New Entries
  3. In order to use the functions, you must subsequently execute further steps. See the sections which describe the settings for revenue types for more information.

Further notes

For additional information on requests, see the Funds Management Government IMG documentation under Requests.

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_F8O2 0 KI48000005 A N KI48000007  
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
PSO43 S - Table (with text table) F8O2 ISPSFMF8O2 Global Settings for Requests/IS-PS Financial Accounting 
History
Last changed by/on SAP  20010410 
SAP Release Created in