SAP ABAP IMG Activity _ISPSFM_V_FM01_CO_IN (Activate Integration Costs and Project Controlling)
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_V_FM01_CO_IN Activate Integration Costs and Project Controlling  
Transaction Code S_ALN_01000290   (empty) 
Created on 20011129    
Customizing Attributes _ISPSFM_V_FM01_CO_IN   Activate Integration Costs and Project Controlling 
Customizing Activity _ISPSFM_V_FM01_CO_IN   Activate Integration Costs and Project Controlling 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _ISPSFM_V_FM01_CO_IN    

Use

In this IMG activity, you activate the integration between Controlling and Funds Management.

Note that after the activation the only business transactions reconstructed in Funds Management are those that you chose in the IMG activity Select Business Transactions for Integration.

In addition, only the postings to CO objects with a company code assigned to a FM in the IMG activity Assign Company Code to Controlling Area are taken into account.

Requirements

  • The controlling areas relevant for your organization must be assigned to CO object and cost element.

    Set the derivation rules in such a way that the funds center and commitment item have to be derived from the CO object and cost element in the IMG activity Define Account Assignment Derivation.

    By specifying Transfer New Value When the New Value is Entered for the target fields Funds center and Commitment item.
    This ensures that no other funds center or commitment item can be assigned through a manual entry that is different to what the derivation logic would derive.
  • The funds center and commitment item can only be assigned (manually) in Funds Management itself.
    The funds center and commitment item should, therefore, be hidden on the posting screens of Financial Accounting and Material Management or should not be ready for input. You can set this in the Customizing of Financial Accounting by hiding the fields in the field status control.
    The system hides these fields in the HR screens.
  • Currency Type for Currency Integration

    If currency type 10 = company code currency is not defined for currency integration in the IMG activity Define Other Settings, the currency types of the controlling area must correspond to the currency type defined there.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional 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_V_FM01_CO_IN 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_FM01_CO_INTEGR V - View SM30  
History
Last changed by/on SAP  20011220 
SAP Release Created in 110