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_ORG | Information on Transfer of FM Totals Records to Budgetary Ledger |
| Transaction Code | S_PEN_05000134 | (empty) |
| Created on | 20050513 | |
| Customizing Attributes | FM_BL_FM2BL_ORG | Information on Transfer of FM Totals Records to Budgetary Ledger |
| Customizing Activity |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FM_BL_FM2BL_ORG |
Use
A requirement of Fund Accounting is that financial transactions, such as creating a new budget or commitment items, or the posting of earmarked funds and invoices, are entered as total values in the budgetary ledger.
The transfer to the budgetary ledger can happen in real-time or be planned in periodically. For more information, see the information on the transfer in real-time, in the IMG of Funds Management, under Information on the Budgetary Ledger. Under this organizational activity you will find all the necessary activities for the periodical transfer of Funds Management information to the budgetary ledger.
Requirements
Budget data must be available in both the Budget Control System and in the corresponding components of Funds Management. All BAdI implementations for BAdI: integration functions for the posting of FM in the FI general ledger (BADI_FM_FM2AC) must be deactivated. This confirms the conversion of predecessor program Post Commitment in the Budgetary Ledger (RFFMTOBL).
Standard settings
SAP does not deliver any standard settings.
Activities
Execute the IMG activities in the order they appear. The program Post Budget or Commitment/Actual Totals in FI (RFFMTTTOBL) carries out the transfer based on these definitions.
Example
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 | FM_BL_FM2BL_ORG | 0 | PLN0000081 | Budgetary Ledger |
Maintenance Objects
| Maintenance object type |
History
| Last changed by/on | SAP | 20050527 |
| SAP Release Created in | 600 |
