Hierarchy
⤷ FI (Application Component) Financial Accounting
⤷ FMFS (Package) Updating Funds Management
IMG Activity
ID | _ISPSFM_OFYB | Enter Settings for Commitment Carryforward Commitment Budget |
Transaction Code | S_ALR_87008447 | (empty) |
Created on | 19990111 | |
Customizing Attributes | _ISPSFM_OFYB | Make settings for carrying forward commt budget for commt |
Customizing Activity | _ISPSFM_OFYB | Make settings for carrying forward commt budget for commt |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | _ISPSFM_OFYB |
In this step, you define per FM area, fiscal year and value type (such as funds reservations or funds commitments), whether carrying forward commitments for the commitment budget to the new fiscal year is basically allowed or not.
The settings made here override any default settings which already exist.
Note
If carrying forward particular value types is not allowed according to the update profile, an entry which allows the carryforward for this value type is not possible.
Example
You have defined in the default settings that commitments carried forward are basically allowed. The update profile permits the carry forward for all value types.
You can prohibit the carrying forward of particular value types (such as funds reservations) to the new year by not setting the "Carry forward allowed" flag for the corresponding value types (such as "65").
Activities
Make the required settings.
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_OFYB | 0 | I150004907 | Closing Operations |
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_FMYC_CFC1_B | V - View | SM30 | 0000000000 | Generated Table Maintenance: V_FMCFC1_B |
History
Last changed by/on | SAP | 20011012 |
SAP Release Created in |