SAP ABAP IMG Activity _PSM_FA_FM2BL_DERIVE (Define Derivation Strategy for Transfer and GL Accounts)
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 _PSM_FA_FM2BL_DERIVE Define Derivation Strategy for Transfer and GL Accounts  
Transaction Code S_AEN_10000882   (empty) 
Created on 20050404    
Customizing Attributes _PSM_FA_FM2BL_DERIVE   Define Derivation Strategy for Transfer and GL Accounts 
Customizing Activity _PSM_FA_FM2BL_DERIVE   Define Derivation Strategy for Transfer and GL Accounts 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _PSM_FA_FM2BL_DERIVE    

Use

In this IMG activity, you use the derivation tool to create derivation rules in order to enhance the account assignment objects in accordance with the requirements of Fund Accounting and to define the G/L accounts in general ledger accounting . The derivation tool requires this information for the commitment data records.

Note

The program Post Budget or Commitment/Actual Totals in FI (RFFMTTTOBL) calls the read commitment data sequentially. The two derivation strategies are called in two consecutive steps for each totals record.

  • In the first step the functions for enhancing the account assignment objects are available; you can also decide to skip this totals record.
  • In the second step the G/L accounts are defined.

Requirements

Standard settings

SAP does not provide any standard settings.

Activities

  1. Choose a strategy environment that defines whether you want to use the account assignment objects for the Fund Accounting postings or whether you want to define G/L accounts for general ledger accounting.
  2. Choose Create Step to create a new step for your derivation strategy.
  3. To create a derivation rule, choose the source and target fields and then maintain the field values.
  4. Save your entries.

Example

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 _PSM_FA_FM2BL_DERIVE 0 PLN0000041 Fund Accounting 
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
IMGDUMMY D - Dummy object FM2BL_DERIVE1  
History
Last changed by/on SAP  20050512 
SAP Release Created in 600