SAP ABAP IMG Activity FM_BL_FM2BL_DERIVE (Define Derivation Strategy for Transfer and BL 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 FM_BL_FM2BL_DERIVE Define Derivation Strategy for Transfer and BL Accounts  
Transaction Code S_PEN_05000136   (empty) 
Created on 20050513    
Customizing Attributes FM_BL_FM2BL_DERIVE   Define Derivation Strategy for Transfer and BL Accounts 
Customizing Activity FM_BL_FM2BL_DERIVE   Define Derivation Strategy for Transfer and BL Accounts 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FM_BL_FM2BL_DERIVE    

Use

In this IMG activity you use the derivation tool for creating derivation rules to enhance the account assignment objects in accordance with Fund Accounting requirements and to define the G/L accounts for budgetary ledger postings. The derivation tool requests separate derivation definitions for budget and commitment actual data records.

Note

The program Post Budget or Commitment/Actual Totals in FI (RFFMTTOBL) calls the budget or commitment/actual data records in the order they appear in the derivation tool. The two derivation strategies are called in two successive steps for each commitment/actual data record.

  • In the first step, the functions for the enhancement of account assignment objects are available, but you can also decide to skip this data record.
  • In the second step, the G/L accounts are defined for the transfer.

The derivation for defining the G/L accounts allows the definition of postings on more than two G/L accounts by addressing an extra derivation requirement for the same data record. A maximum of ten derivation requirements are possible for one data record. This provides several budgeting categories for each step of a business process.

Requirements

As the budgetary ledger only works together with the Budget Control System, you must have first installed it.

Standard settings

SAP does not provide any standard settings.

Activities

  1. Choose a strategy environment that defines whether you want to use the budgetary ledger for budget postings or commitment postings and whether you want to define rules for the enhancement of Fund Accounting account assignment objects or G/L accounts in the budgetary ledger.
  2. Create a new step for your derivation strategy.
  3. To create a derivation rule, choose the source and target fields and 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 FM_BL_FM2BL_DERIVE 0 PLN0000081 Budgetary Ledger 
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_DERIVE  
History
Last changed by/on SAP  20050518 
SAP Release Created in 600