SAP ABAP IMG Activity _PSM_FA_FMSPLIT (Execute Express Installation)
Hierarchy
☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM-PO (Application Component) Funds Management-Specific Postings
     ⤷ FMPS (Package) Package Public Sector ADD-ON
IMG Activity
ID _PSM_FA_FMSPLIT Execute Express Installation  
Transaction Code S_PLN_16000370   (empty) 
Created on 20020508    
Customizing Attributes _PSM_FA_FMSPLIT   Execute Express Installation 
Customizing Activity _PSM_FA_FMSPLIT   Execute Express Installation 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _PSM_FA_FMSPLIT    

Use

In this step, you can execute an express execution for an FI-SL system based on table group FMSPLIT. You need this if you want to fulfil the requirements of GASB 34/35 with Funds Accounting. The following requirements exist:

  • Balance for each fund
  • Profit and loss statement for each functional area
  • Budget/actual comparison

The express installation works based on the table group FMSPLIT

  • The definition of a FI-SL-table group with all DDIC settings required
  • Installation of the FI-SL table group created in FI-SL-Customizing
  • Creation of a field transfer to the totals table of the FI-SL table group
  • Creation of a ledger for totals table of the FI-SL table group

Note

The express installation is executed with the functions with default settings/values. It cannot therefore fulfill all your requirements. You should therefore check the settings made and change them if necessary. This especially applies for table groups, as a correct definition of the table structure is a prerequisite for further work in the system of the special ledger. Therefore you should maintain table indices subsequently in order to improve performance of your system. During post processing, the system skips to the standard transaction of FI-SL-Customizing.

Recommendation

Before you execute the express installation, you should read the texts defined under information. These texts contain important information and notes on the FI-SL objects to be created and the respective procedure.

Activities

  1. Choose whether you want to run the express installation In the background or In the foreground.

    If you choose the In the background process control, you will not receive any information on the individual steps carried out.

    If you choose the In the foreground process control , the installation is carried out online. You can trace all individual steps that are necessary for the functions selected. Each screen function run in the foreground of the screen must be confirmed with <ENTER>. This process control is recommended if you want to reconstruct the installation and configuration of the FI-SL system.

  2. Define table group
  3. Enter a name for the table group that you want to create.

    Tables defined by the user must begin with Y, Z or ZZ in accordance with the naming convention.

  4. Choose a function (Definition of the table group, Installation of the table group, Definition/Installation Postprocess).

    The system executes the function according to the process control, in the background or step by step.

    The table group you defined is created in the DDIC and is activated, it is then identified as a table group in Customizing of FI-SL. This table group already contains the fields fund and functional area and their partner fields in the standard system.

  5. Define field transfer
  6. Enter a name for the field transfer that you want to create.
  7. Choose a function (Create field transfer, Postprocess field transfer).

    The system executes the function in accordance with the process control in the background or step by step.

    The field transfer you defined is created as the transfer between the Accounting tables of FI and the table group.

  8. Define ledger
  9. Enter a name for the ledger that you want to create.
  10. Choose a function( Create Ledger, Postprocess Ledger ).

    The system executes the function in accordance with the process control in the background or step by step.

    The ledger you created is defined in your table group in Customizing (like a general ledger for your company code when you use your field transfer.

Additional information

Report writer programs are not automatically created for a ledger created in this way. You have to create it manually for your evaluations.

You can find detailed information on report writer programs in the SAP Library under SAP ERP Central Component -> Accounting -> Financial Accounting -> Special Ledger -> Tools -> Report Painter / Report Writer.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
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_FMSPLIT 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
FMSPLIT_EXPRESS_INST T - Individual transaction object FMSPLIT_EXPRESS_INST  
History
Last changed by/on SAP  20020510 
SAP Release Created in 110