SAP ABAP IMG Activity SIMG_CFMENUOFTC_OFI1 (Define Document Type for Earmarked Funds)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ FI (Application Component) Financial Accounting
     ⤷ FMFS (Package) Updating Funds Management
IMG Activity
ID SIMG_CFMENUOFTC_OFI1 Define Document Type for Earmarked Funds  
Transaction Code S_ALR_87008407   (empty) 
Created on 19990111    
Customizing Attributes SIMG_CFMENUOFTC_OFI1   Define Document Type for Earmarked Funds 
Customizing Activity SIMG_CFMENUOFTC_OFI1   Define Document Type for Earmarked Funds 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOFTC_OFI1    

In this IMG activity, you define a document type for each of your funds precommitments, funds commitments and, if necessary, funds blocks in an FM area.

You need this assignment if you use Funds Management integrated with the component Position Budgeting and Control (PA-PM-PB) or Position Management (PA-PM-FP).

The document type controls:

  • That funds precommitments are generated automatically to finance planned positions of Position Budgeting and Control or Position Management in Funds Management.
  • That funds commitments are generated automatically to finance personnel in Position Management or Position Budgeting and Control; these automatically reduce the funds precommitments.
  • That funds blocks are generated automatically for the lock rules set in Position Management or Position Budgeting and Control.

Standard settings

The document types defined in the standard system cover the types of document used for individual business transactions in Funds Management.

Activities

  1. SAP recommends that you create separate document types with their own number range for Position Management or Position Budgeting and Control in the IMG activity "Choose Document Types ". In this way, you can prevent manual changes to the documents using authorizations and identify these document types during the fiscal year change operations.
  2. Enter one document type for funds precommitments, one for funds commitments and, if necessary, one for funds block.

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 SIMG_CFMENUOFTC_OFI1 0 I150004905 A N KI48000007  
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
V_FMRE_HRBA V - View SM30 OFI1LR Document Types for Earmarked Funds for HR-PM Integration 
History
Last changed by/on SAP  20040311 
SAP Release Created in