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_VC_FM2BLACT | Activate Transfer |
| Transaction Code | S_PEN_05000135 | (empty) |
| Created on | 20050513 | |
| Customizing Attributes | FM_BL_VC_FM2BLACT | Activate Transfer |
| Customizing Activity | FM_BL_VC_FM2BLACT | Activate Transfer |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FM_BL_VC_FM2BLACT |
Use
In this IMG activity, you activate the transfer to the budgetary ledger by FM area, budget category, and value types.
For value types, the separation takes place in accordance with your definitions for budget or commitment/actual postings.
The activation of the transfer of specific FM data segments is the first step when selecting the FM totals information that should be updated in the budgetary ledger. In IMG activity Define Derivation Strategy for transfer and BL Accounts, you can then define the transfer of this information more exactly by defining exclusion rules.
Requirements
As the budgetary ledger for budgeting transactions only works together with the Budget Control System, you must have first installed it.
Standard settings
SAP does not provide any standard settings for this.
Activities
- Choose New Entries and enter the FM area and budget category for the transfer to the budgetary ledger.
Save your entries.
- Select the item that you have defined and activate the transfer of the budget by double-clicking on the corresponding option.
- Define which budget value types you want to post, and then activate the budgetary ledger by setting the corresponding indicator.
Save your entries.
- Select the item that you have defined and activate the commitment/actual posting by double-clicking on the corresponding option.
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_VC_FM2BLACT | 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 |
| VC_FM2BLACT | C - View cluster | SM34 |
History
| Last changed by/on | SAP | 20050518 |
| SAP Release Created in | 600 |
