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_ORGANIZATION | Information on Transfer of FM Totals Records to General Ledger Accounting |
| Transaction Code | S_AEN_10000899 | (empty) |
| Created on | 20050405 | |
| Customizing Attributes | _PSM_FA_ORGANIZATION | Information on Transfer of FM Totals Records to General Ledger Accounting |
| Customizing Activity |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _PSM_FA_ORGANIZATION |
Use
A requirement of Fund Accounting is that financial transactions, such as creating commitment, are entered as totals values in general ledger accounting. You can use program Post Budget or Commitment/Actual Totals to FI (RFFMTTTOBL) to transfer the collected FM commitment information in Funds Management to the new general ledger accounting. This can happen weekly or monthly in a batach run.
You define the required settings in the following IMG activities to make this function available.
Requirements
Commitment data must be available in the component Funds Management.
Standard settings
SAP does not provide any standard settings for this.
Activities
Process the IMG activities in the order they appear. Program Post Budget or Commitment/Actual Totals in FI (RFFMTTTOBL) executes the transfers based on these definitions.
Business Attributes
| ASAP Roadmap ID | 899 | not to be assigned |
| 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_ORGANIZATION | 0 | PLN0000041 | Fund Accounting |
Maintenance Objects
| Maintenance object type |
History
| Last changed by/on | SAP | 20050527 |
| SAP Release Created in | 600 |
