SAP ABAP IMG Activity _ISPSFM_INT_CONTR (Define Integration Scenarios)
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_INT_CONTR Define Integration Scenarios  
Transaction Code S_AEN_10000733   (empty) 
Created on 20050322    
Customizing Attributes _ISPSFM_INT_CONTR   Define Integration Scenarios 
Customizing Activity    
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _ISPSFM_INT_CONTR    

Use

This organizational IMG activity describes how you specify that earmarked funds can be created from contracts in Funds Management.

At the moment, you can only use the document category Funds Reservation. Other funds reservation document categories are not supported.

Requirements

In IMG activity Define Company Code Group, you have created one or more company code groups in accordance with your requirements.

In IMG activity Assign Company Code to a Company Code Group, you have assigned the relevant company codes to the corresponding company code groups.

If you want your own number range interval to be used for the funds reservations created from contracts, you must define your own document type in IMG activity Define Document Types. This also applies when there is no suitable document type for funds reservations.

If you want to use a special blocking reason, define a blocking reason in IMG activity Define Blocking Reasons that is reserved only for funds reservations generated from contracts.

Standard settings

Activities

You define the required Customizing settings in IMG activityMaintain Data for Integration Scenario.

To do this, proceed as follows:

  1. Assign the document type funds reservation to the scenario contract integration (without scenario variant).
  2. For each company code group you need, assign the following:
    • a document type for funds reservations
      • It is advisable to define a new document type beforehand and set up your own number range interval so that these documents are easier to distinguish from other earmarked funds documents.
    • a blocking reason
      • We advise that you define a blocking reason to prevent documents being processed manually. This prevents inconsistencies from arising.

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional 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_INT_CONTR 0 I150004905 Actual Update and Commitment Update 
Maintenance Objects
Maintenance object type    
History
Last changed by/on SAP  20050323 
SAP Release Created in 600