SAP ABAP IMG Activity _ISPSFM_OF37 (Assign Update Profile to FM Area)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷ PSM-FM-MD (Application Component) Master Data
⤷ FMCC (Package) FIFM: Cash budget management customizing
⤷ PSM-FM-MD (Application Component) Master Data
⤷ FMCC (Package) FIFM: Cash budget management customizing
IMG Activity
ID | _ISPSFM_OF37 | Assign Update Profile to FM Area |
Transaction Code | S_KI4_55000019 | IMG Activity: _ISPSFM_OF37 |
Created on | 19991215 | |
Customizing Attributes | _ISPSFM_OF37 | Assign Update Profile to FM Area |
Customizing Activity | _ISPSFM_OF37 | Assign Update Profile to FM Area |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | _ISPSFM_OF37 |
In this step you define your update profile per FM area.
You make the following specifications in the existing update profiles:
- With which budget categories you want to work
- Payment budget
- Payment budget and commitment budget
- Which document date (such as purchase order, invoice, payment) is to be used when assigning commitment/actual data to a period in Funds Management, that is in which period the actual data is displayed in the information system for the payment budget and/or the commitment budtget
- Update period from posting date/document date.
- Update period from due date
- Whether the commitments and budget are allowed to be carried forward at the fiscal year change and for which value types.
You can find more information on the specifications in the individual profiles in the "Funds Management Government" document in the "Update Profiles" section of the "Integration" chapter.
Activities
- Check to see which update profile you want to work with in the "Funds Management Government" document.
- Assign an update profile per FM area.
Further notes
- Line items in Funds Management are only recorded online if you specified a commitment item with financial transaction 30 as the additional account assignment when posting. Bank postings and check postings are, for example, not recorded online.
- Only when an invoice has been completely cleared in Financial Accounting can you use program RFFMS200 in Funds Management to convert the invoice from the status invoice to the status payment. Depending on the update profile you have chosen, the cleared invoice is then displayed in the information system in the Payments column with either the invoice or the payment date.
- Due date
The period in Funds Management is determined for updates with a due date for the following business transactions as follows: - Purchase order: Delivery date and terms of payment
- Invoice: Payment baseline date and terms of payment
- Vendor credit memos: Payment baseline date without terms of payment
- Payment: Invoice clearing date
The clearing date of the invoice is generally the posting date.
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 1 | Mandatory 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 | _ISPSFM_OF37 | 0 | I150004905 | Actual Update and Commitment Update |
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_FMUP00_F | V - View | OF37 | ISPSFMOF37 | FM Area Assignment -> Update Profile |
History
Last changed by/on | SAP | 19991215 |
SAP Release Created in |