SAP ABAP IMG Activity SIMG_FMFG_CF_FOLLOW (Subsequent Process Account Assignment Derivation)
Hierarchy
☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM (Application Component) Funds Management
     ⤷ FMFG_E (Package) US Federal Government budgetary ledger account derivation
IMG Activity
ID SIMG_FMFG_CF_FOLLOW Subsequent Process Account Assignment Derivation  
Transaction Code S_PLN_62000281   (empty) 
Created on 20040304    
Customizing Attributes SIMG_FMFG_CF_FOLLOW   Subsequent Process Account Assignment Derivation 
Customizing Activity SIMG_FMFG_CF_FOLLOW   Subsequent Process Account Assignment Derivation 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_FMFG_CF_FOLLOW    

Use

In this IMG activity, you define the account assignment derivation for </> (FM account assignments) for fiscal year change and mid-year reassignments in Funds Management (FM).

With the account assignment derivation, the values of the new FM account assignment are determined automatically from previous account assignments. Several target account assignments can be determined for some closing operations; this allows amounts to be split over several target account assignments and partial amounts to be included. You can also use other objects as source fields for the derivation, provided that a logical dependency exists between them and the target account assignments.

The account assignment derivation consists of a sequence of derivation steps - the derivation strategy - through which the values from FM account assignments are derived from other account assignments.

Each derivation step describes how a number of target fields can be filled by a number of source fields.

There are different derivation step types, which map the different logical dependencies between source and target fields:

  • Derivation rule
  • Table access
  • Move
  • Clear
  • Enhancement
  • Function call
    You cannot define your own function calls. However, you can include the derivation steps (function calls) defined by SAP in your own derivation strategy.

The following Function Module includes reassignments defined in the derivation strategy.

Global Function    Heading

US Federal Government    US Federal Government

  • Subsequent Postings for Canceling Fund (Payables)
    • Follow-on FI Postings (Function Module: FM_ADD_LINES_CANCELED_FUND)

Dependencies

For the closing operation of Subsequent Postings for Canceling Fund (Payables), the fund must be derived. This means that, if the fund (NEW_FUND, receiver fund) is not specified as a target field in a derivation step of step type derivation rule or if the value of the receiver fund is the same as the value of the sender fund, the system issues a "hard" error message.

  • Subsequent Postings for Canceling Fund (Payables)

    You can use the following source fields to derive the target fields:

    • SOURCE_FUND            Sender fund
    • SOURCE_COMMIT_ITEM    Sender commitment item
    • SOURCE_FUND            Sender fund
    • SOURCE_FUNDS_CENTER    Sender funds center
    • SOURCE_FUNCTION_AREA    Sender functional area
    • SOURCE_MEASURE        Sender funded program

The following target fields are available:

(Select Field attributes Overwrite with New Value as these fields can be pre populated.)

  • TARGET_FUND            Target fund
  • TARGET_FUNCTION_AREA    Target functional area
  • TARGET_COMMIT_ITEM    Target commitment item (FM fiscal year change)
  • TARGET_FUNDS_CENTER    Target funds center
  • TARGET_FUNCTION_AREA    Target functional area (FM fiscal year change)
Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
SIMG_FMFG_CF_FOLLOW US USA
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_FMFG_CF_FOLLOW 0 ALN0000203 Functions for U.S. Federal Government 
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_FMPRECL_SUB C - View cluster SM34  
History
Last changed by/on SAP  20040310 
SAP Release Created in 500