SAP ABAP IMG Activity PSM_VC_FMBL_REGU (Define Settings for Year-end Balance for BL Accounts)
Hierarchy
☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM (Application Component) Funds Management
     ⤷ FMBL_EXT_E (Package) Budgetary Ledger Extensions
IMG Activity
ID PSM_VC_FMBL_REGU Define Settings for Year-end Balance for BL Accounts  
Transaction Code S_AEN_10000873   (empty) 
Created on 20050404    
Customizing Attributes PSM_VC_FMBL_REGU   Define Settings for Year-end Balance for BL Accounts 
Customizing Activity PSM_VC_FMBL_REGU   Define Settings for Year-end Balance for BL Accounts 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PSM_VC_FMBL_REGU    

Use

In this IMG activity, you define the BL accounts and posting details to be used during year-end balancing of the budgetary ledger accounts.

In the posting details, you can choose whether you want to use the sum of debits, the sum of credits or the balance of an account as the posting amount. If you use the account balance, the system will not distinguish between credit and debit balances. Therefore, you must know whether to expect a debit or a credit balance in order to properly balance the account.

Note
You must know the numbers of your BL accounts to be used during year-end balancing in order to carry out this IMG activity.

Requirements

Standard settings

SAP does not deliver any default settings.

Activities

In order to define a posting group, carry out the following steps:

  1. Define a posting group and enter a description for it.
  2. Click on the node Settings per Fiscal Year and Company Code, and then on New Entries.
  3. Enter the fiscal year and company code, as well as the document type and the debit/credit posting keys.
  4. Click on the node Posting Details and then on New Entries.
  5. Enter the document counter number, the sequence number, the BL account numbers and other posting details.
  6. Save your entry.

Example

Business Attributes
ASAP Roadmap ID 105   Define 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_VC_FMBL_REGU 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_FMBL_REGU C - View cluster SM34  
History
Last changed by/on SAP  20050404 
SAP Release Created in 600