SAP ABAP IMG Activity _ISPSFM_OFMR1 (Define Blocking Reasons)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷
PSM-FM-MD (Application Component) Master Data
⤷
FMCC (Package) FIFM: Cash budget management customizing
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_OFMR1 | Define Blocking Reasons |
| Transaction Code | S_ALR_87099712 | (empty) |
| Created on | 19990319 | |
| Customizing Attributes | _ISPSFM_OFMR1 | Define Blocking Reasons |
| Customizing Activity | _ISPSFM_OFMR1 | Define blocking reasons |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _ISPSFM_OFMR1 |
In this step you define the blocking reasons for the earmarked funds and value adjustment documents. With these blocking reasons you can block a document or document item for manual processing.
Currently, you cannot block or unblock the documents or items manually. The blocks are set manually, either in Workflow, after approving the document or when generating documents automatically.
Note: It is currently only possible to reverse the block for the documents or items which were blocked in the Workflow, but not for the documents generated automatically.
Blocked earmarked funds and blocked earmarked funds items can no longer be processed but they can still be reduced.
Activities
Define blocking reasons according to your requirements.
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_OFMR1 | 0 | KI48000004 | Earmarked Funds and Funds Transfers |
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_FMRESLOCKS | V - View | SM30 |
History
| Last changed by/on | SAP | 19991227 |
| SAP Release Created in |
