SAP ABAP IMG Activity _ISPSFM_N_FMCUDERIVA (Define Derivation Strategy for Additional Budget Line Items)

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_N_FMCUDERIVA	Define Derivation Strategy for Additional Budget Line Items
Transaction Code	S_ALN_01000867	(empty)
Created on	20020201
Customizing Attributes	_ISPSFM_N_FMCUDERIVA	Define Derivation Strategy for Additional Budget Line Items
Customizing Activity	_ISPSFM_N_FMCUDERIVA	Define Derivation Strategy for Additional Budget Line Items

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	_ISPSFM_N_FMCUDERIVA

Note:
The settings affected here are exclusively reserved for the use of the Budget Control System (BCS).

Use

In this IMG activity, you can generate additional lines in budget entry documents via a derivation strategy. The derivation strategy is called for each original line of the entry document. You can choose the relevant fields from the document header and original document line as source fields to define the derivation steps. When you assign the target fields, you define which fields are displayed in the additional document lines of an entry document. The additional document lines are displayed in the budgeting workbench (BWB) directly under the respective original document line. The values of an additional document line generated cannot be changed manually in the BWB and are also saved in the database when an entry document in posted.

For example, if you are a US client working with the budgetary ledger, you can display offsetting postings of a budget posting in the additional line items of the entry document.

You define the display of additional line items using a derivation strategy. You define the individual derivation steps of the strategy in this IMG. The same steps are available for this strategy as are available for the IMG activity Define Substitution for Entry Documents namely Clear - Move - Derivation Rule - Table Lookup). You activate the strategy for displaying additional line items in another assignment step delivered by SAP.

Note:
If you want to work with additional document lines, you must activate these in your derivation strategy in a 'move' step.

Requirements

1. In IMG activity Activate Additional Budget Document Lines , you have define in which Original Applications you should work with additional document lines.
2. You activate the derivation strategy for additional line items by setting the activation indicator for a target field FLG_ADD_LINE in an assignment step in the strategy.

   SAP recommends that you assign all defined derivation steps to these activating derivation steps.

Standard settings

The strategy for additional line items is inactive when delivered.

When you activate the strategy, it is supported in the budgeting workbench and for the business method Create Entry Document . If you want to use this strategy for other applications, you can define this in the IMG activity Activate Additional Line Items.

The standard implementation is delivered by SAP for additional line items.

Activities

Example

Notes

You can add additional line items either by using only the standard implementation delivered by SAP and/or the Business Add In (BAdI) Enhance Budget Line Items (FMKU_BUDGET_LINES).

Additional line items are supported by the method Create Additional Line Items (ADD_LINES) in the BAdI.

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_N_FMCUDERIVA	0	ALN0000195	Budgeting

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
FMCUDERIVE_BUDDOC_BCS	T - Individual transaction object	FMCUDERIVAL		☐	☐

History

Last changed by/on	SAP	20030613
SAP Release Created in	110