Hierarchy
BBPCRM (Software Component) BBPCRM⤷
FI (Application Component) Financial Accounting⤷
FMFS (Package) Updating Funds Management
IMG Activity
| ID | PSM_FMKAFF_CTRL | Set Checks for CO Plan Version |
| Transaction Code | S_PLN_62000490 | (empty) |
| Created on | 20040315 | |
| Customizing Attributes | PSM_FMKAFF_CTRL | Set Checks for CO Plan Version |
| Customizing Activity | PSM_FMKAFF_CTRL | Set Checks for CO Plan Version |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | PSM_FMKAFF_CTRL |
Use
In this IMG activity, you can set the checks for planning functions in Controlling.
If you use Controlling integrated with Funds Management, a check takes place on each period for the derivation of FM account assignment elements.
To improve performance, you can define how the derivation of account assignment elements and a check should occur for each plan version.
- Unrestricted Check
- Only first period of planning horizon
- No check
Requirements
Standard settings
In the standard system, the system checks the derivation of the account assignment elements completely.
Activities
Note that you are not allowed to change this setting if you use the scenario Fund Accounting.
If you use Fund Accounting, the planning must take place at the level of account assignment elements fund, functional area and (if required) grant in Controlling; this means that an existence check on the account assignment elements is necessary. As the account assignment elements funds center and commitment item cannot be entered in the planning functions, a check for the derivation of funds center and commitment item must also be carried out with planning. You can only switch off the checks for the test version with active Fund Accounting.
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_FMKAFF_CTRL | 0 | I150004905 | Actual Update and Commitment Update |
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 |
| FMKAFF_CTRL | S - Table (with text table) | SM30 |
History
| Last changed by/on | SAP | 20040315 |
| SAP Release Created in | 500 |
