SAP ABAP IMG Activity _PSM_FA_VC_FM2BLTRFL (Define Details for FI Update)
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_VC_FM2BLTRFL Define Details for FI Update  
Transaction Code S_AEN_10000883   (empty) 
Created on 20050404    
Customizing Attributes _PSM_FA_VC_FM2BLTRFL   Define Details for FI Update 
Customizing Activity _PSM_FA_VC_FM2BLTRFL   Define Details for FI Update 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _PSM_FA_VC_FM2BLTRFL    

Use

In this IMG activity, you choose the account assignment objects for the update in general ledger accounting and the document details for the FI document posting. The account assignment objects FM area and fund are obligatory. You can specify more details on account assignment elements if necessary.

The concept of the budgetary ledger in general ledger accounting ensures that the totaling of all BL postings balance each other. You require at least one G/L account and one offsetting account for this process for which commitment records can be posted. In addition to this offsetting account, the following details on the postings are required:

  • Fund details are required.

    You can define additional account assignment objects such as business area, funds center, or functional area with this IMG activity.

  • The FI documents can only be posted in general ledger accounting and the corresponding reporting ledger.
  • Other FI modules, such as CO and FM, should be excluded as information recipients of this posting.

Requirements

The budgetary ledger for budgeting processes only works with the Budget Control System. You must have therefore already installed this.

Standard settings

SAP does not provide any standard settings.

Activities

  1. Create a new entry for your FM area and define the FI document type for it.
  2. Place your cursor on the FM area and double-click on the account assignment objects that you want to transfer to the left side of the screen.
  3. Define the fields that are linked to the account assignment objects.
  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_VC_FM2BLTRFL 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
VC_FM2BLTRFLD C - View cluster SM34  
History
Last changed by/on SAP  20050512 
SAP Release Created in 600