SAP ABAP IMG Activity SIMG_CFMENUOFTCOF15 (Define Global Parameters)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ FI (Application Component) Financial Accounting
     ⤷ FMFS (Package) Updating Funds Management
IMG Activity
ID SIMG_CFMENUOFTCOF15 Define Global Parameters  
Transaction Code S_ALR_87008476   (empty) 
Created on 19990111    
Customizing Attributes SIMG_CFMENUOFTCOF15   Define Global Parameters 
Customizing Activity SIMG_CFMENUOFTCOF15   Define global parameters 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOFTCOF15    

In this step, you can check whether you have maintained the required parameters and assignments for each of your FM areas .

For each of your FM areas, you must have maintained the following parameters at different points in the Implementation Guide:

In addition, you can define a budget profile for funds.

You also make the assignments at different points in the Implementation Guide. You can make any assignments which are still missing here.

Authorization for Fund SPACE or BLANK

In addition, you can use this step to define an authorization group for the Fund BLANK in each FM area, thereby making an authorization check possible. You define an authorization for this group and assign it to an authorization profile.

Standard system

In the standard system, the following parameters are already maintained and assigned for FM area 0001:

  • Fiscal year variant K4
  • Ranking 1 (funds center, commitment item, fund)
  • Budget profile 000001
  • Budget profile 000001 for fund

Requirements

  1. You must have created at least one FM area.

    For more information, read the chapter

    "Maintain financial management area" in the "Enterprise Structure" Implementation Guide.

  2. You must have assigned each company code which is relevant for Funds Management to an FM area. For cross-company code funds management, you can combine several company codes in one FM area. To do this, simply assign the company codes in question to the same FM area.

    For more information, read "Assign company code to FM area" in the "Enterprise Structure" Implementation Guide.

Activity

Check whether the necessary parameters have been maintained for each FM area.

If any are missing, maintain them at the appropriate points in the Implementation Guide.

Creating an authorization group for the fund BLANK

If you want to enter an authorization check for the fund BLANK, do the following:

  1. If you are in display mode, go to change mode.
  2. Use the cursor to select an FM area to which you want to assign an authorization group and choose View -> Detail.
  3. Enter the name of the authorization group in the relevant table, then save.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
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_CFMENUOFTCOF15 0 I150004902 Master Data 
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_FM01_C V - View OF15 9999999999 Display global parameters 
History
Last changed by/on SAP  19991227 
SAP Release Created in