SAP ABAP IMG Activity _ISPSFM_OFUD (Define Settings for Distribution Procedure 1 (Document-Based))
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_OFUD Define Settings for Distribution Procedure 1 (Document-Based)  
Transaction Code S_KI4_55000156   IMG Activity: _ISPSFM_OFUD 
Created on 19991215    
Customizing Attributes _ISPSFM_OFUD   Enter Settings for Posting Line Based Distrib. Procedure 
Customizing Activity _ISPSFM_OFUD   Enter Settings for Posting Line Based Distrib. Procedure 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _ISPSFM_OFUD    

In this step, you make the settings for Distribution Procedure 1.

You must make the following definitions:

  • Define surplus FM account assignment

    When you make a budget increase using program RFFMUD01, the residual revenue that is not to have a budget increasing effect on the expenditure FM account assignments goes into the surplus FM account assignment.
    The surplus FM account assignment defined here does not appear as a default value in the rule maintenance for revenues increasing the budget. You can, however, specify a surplus FM account assignment in rule maintenance, which differs from the one in Customizing.
    The revenues gathered in the surplus FM account assignments can be transferred manually from the surplus FM account assignment to another expenditures FM account assignment.
  • Whether or not a minimum revenue should have a budget increasing effect
    If you stipulate that the minimum revenue should have a budget increasing effect, it will increase the budget of the surplus FM account assignment.
  • Whether or not the rules for a budget increase defined in master data maintenance may be changed during document entry.

Requirements

The surplus FM account assignment must be created as an expenditures FM account assignment within master data maintenance.

Activities

  1. Choose whether the minimum revenue should have a budget increasing effect or not.
  2. If you are entering revenues with the accounts receivable accounting component (FI-AR), you must choose predefined in the "Increase rule is in document" frame.
  3. Specify a surplus FM account assignment.

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_OFUD 0 I150004910 Revenues Increasing the Budget 
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_FM01UD_D V - View SM30 ISPSOFUD Settings for Posting Line-Item Based Distribution Procedure 
History
Last changed by/on SAP  20000118 
SAP Release Created in