Hierarchy
⤷ PSM-FM-MD (Application Component) Master Data
⤷ FMCC (Package) FIFM: Cash budget management customizing
IMG Activity
ID | FM_BL_VC_FM2BLTRFL | Define Details for FI Update |
Transaction Code | S_PEN_05000137 | (empty) |
Created on | 20050513 | |
Customizing Attributes | FM_BL_VC_FM2BLTRFL | Define Details for FI Update |
Customizing Activity | FM_BL_VC_FM2BLTRFL | Define Details for FI Update |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | FM_BL_VC_FM2BLTRFL |
Use
In this IMG activity, you choose the account assignment objects for FI updates in the budgetary ledger and the document details for postings in the budgetary ledger. The account assignment objects of FM area and fund are compulsory. All other details on the account assignment elements can be entered as required.
The concept of the budgetary ledger ensures that the totaling of all BL postings are cleared against each other. You require at least one G/L account and one offsetting account for this transaction for which the budget or commitment/actual records can be defined. In addition to this offsetting account, the following details are required:
- Fund details
Additional account assignment objects, such as business area; you can define the funds center or functional area in this IMG activity.
- The documents of the budgetary ledger should only be posted in the budgetary ledger and the corresponding reorting ledger.
- Other FI components, such as CO and FM should be excluded as information recipients of the budgetary ledger.
Requirements
As the budgetary ledger only works together with the Budget Control System, you must have installed this first.
Standard settings
SAP does not provide any standard settings.
Activities
- Create a new entry for your FM area and define the document type of the budgetary ledger for it.
- Position your cursor on the FM area and double-click on the account assignment objects that should be posted on the left-hand side of the screen.
- Define the fields that are linked to the account assignment objects.
- 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_FM2BLTRFL | 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_FM2BLTRFLD | C - View cluster | SM34 |
History
Last changed by/on | SAP | 20050513 |
SAP Release Created in | 600 |