Hierarchy
EA-PS (Software Component) SAP Enterprise Extension Public Services⤷
PSM-FA (Application Component) Fund Accounting⤷
FMGL_TOOLS (Package) Functions for the New General Ledger for Public Sector
IMG Activity
| ID | _PSM_FA_COPOST_ACTIV | Activate Balancing of CO-FI Real-Time Postings |
| Transaction Code | S_AEN_10000445 | (empty) |
| Created on | 20050301 | |
| Customizing Attributes | _PSM_FA_COPOST_ACTIV | Activate Balancing of CO-FI Real-Time Postings |
| Customizing Activity | _PSM_FA_COPOST_ACTIV | Activate Balancing of CO-FI Real-Time Postings |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _PSM_FA_COPOST_ACTIV |
Use
In this step, you activate the balancing of CO-FI real-time postings in the general ledger.
Requirements
A clearing account for CO-FI real-time postings is maintained and all the requirements described in the IMG activity are fulfilled.
Standard settings
The implementation FM_COFI_POOLED_CASH of BAdI FAGL_COFI_ACDOC_MOD is not active in the Standard.
Activities
Activate the balancing of the CO real-time postings in the general ledger and implementation FM_COFI_POOLED_CASH of BAdI FAGL_COFI_ACDOC_MOD here. If you want to display the activation status of the implementation, use monitor report Check Balancing of CO Real-Time Postings.
If you do not want to activate the function in all systems, but just for some individual clients, you must create your own enhancement implementation of the enhancement spot FAGL_COFI_ACDOC_MOD in the customer area with transaction BAdI Builder: Initial Implementation Maintenance (SE19). You can refer to the sample implementation for this and use CL_IM_FM_COFI_POOLED_CASH. Then create a corresponding filter value for the filter CLIENT.
Example
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 | _PSM_FA_COPOST_ACTIV | 0 | PLN0000041 | Fund Accounting |
Maintenance Objects
| Maintenance object type | I | Business Add-In - Implementation |
History
| Last changed by/on | SAP | 20050418 |
| SAP Release Created in | 600 |
