SAP ABAP IMG Activity _ISPSFM_V_FMVALID (Activate Funds Management Validation)
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_FMVALID Activate Funds Management Validation  
Transaction Code S_KI4_38000168   (empty) 
Created on 20000519    
Customizing Attributes _ISPSFM_V_FMVALID   Activate Validation in Funds Management 
Customizing Activity _ISPSFM_V_FMVALID   Activate Validation in Funds Management 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _ISPSFM_V_FMVALID    

In this step you can change and activate the validations that you created using the IMG activity Define validation for Funds Management.

In order to use the validation, you must first activate it. Once the validation is activated, it is called up during posting.

Activities

  1. Enter the name of the validation which is to be valid for the FM area and the callup point. You use the callup point to define when the validation is to be called up in the application.
  2. Define the activation level (active or inactive) for the validation.

To make a new entry, proceed as follows:

  1. Choose Edit -> New entries in the menu bar.
  2. Enter the FM area, the callup point, the name of the validation and the activation level.

Further notes

You can create new validations for Funds Management Government in the IMG activity Define Validation for Funds Management.

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_FMVALID 0 KI48000001 Basic Functions of Budgeting 
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_FMVALID V - View SM30  
History
Last changed by/on SAP  20000519 
SAP Release Created in