SAP ABAP IMG Activity _ISPSFM_V_FMBUDLDGR (Define Account Determination for US Government)
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_FMBUDLDGR Define Account Determination for US Government  
Transaction Code S_KI4_38000156   (empty) 
Created on 20000225    
Customizing Attributes _ISPSFM_V_FMBUDLDGR   Define Account Determination for US Government 
Customizing Activity _ISPSFM_V_FMBUDLDGR   Define Account Determination for US Government 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_PSMFG_ACCTDETMN    

Use

In this step, you define the account derivations between Funds Management (FM) and Budgetary Ledger (BL)

The settings you can execute here are reconciled on the functional requirements of the US Federal Government.

You define the G/L account derivations of the BL in the following customizing tables:

  • US Federal Government BL Budgeting

    Here, you define the BL accounts for budget postings. Use this if you are still using the old budgeting processor. We recommend you make your entries as specific as possible.

  • Budget Control System (BCS)

    Here, you define the BL accounts for budget postings if you are using the new BCS feature.

    However, we recommend you make your entries as specific as possible.

  • Revenues/Statistical Postings & OI/Actual Resources
    Here you define the BL accounts for revenues postings and statistical postings.
    Note that the DP with PO field is now obsolete. You cannot check this box when creating new entries. OSS note 623050 gives detailed information on this.
  • Open Items/Actuals for Budget Status
    Here, you define the BL accounts for expenditure postings and open items

Requirements

You must ensure that BL documents have no effect on availability control in Funds Management (FM). To this end, the following prerequisites must be fulfilled for BL accounts:

  • The commitment item assigned to the BL G/L account has financial transaction "50" (clearing).
  • The BL G/L account is not a cost element.

Activities

  1. Select one of the Customizing tables, by double clicking the table in the dialog structure.

    By default, Customizing table US Federal Government BL Budgeting is displayed.

  2. Select New Entries.
  3. Make the necessary entries and enter the BL G/L account in the G/L account field.
  4. Save the entry.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
_ISPSFM_V_FMBUDLDGR US USA
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_FMBUDLDGR C - View cluster SM34  
History
Last changed by/on SAP  20030529 
SAP Release Created in