SAP ABAP IMG Activity SIMG_OLPR_FM_OPI6 (Activate Project Cash Management in company code)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ CNPC (Package) R/3 Customizing PP Project Management
IMG Activity
ID SIMG_OLPR_FM_OPI6 Activate Project Cash Management in company code  
Transaction Code S_ALR_87004252   IMG Activity: SIMG_OLPR_FM_OPI6 
Created on 19981222    
Customizing Attributes SIMG_OLPR_FM_OPI6   Activate Project Cash Management in company code 
Customizing Activity SIMG_OLPR_FM_OPI6   Activate Project Cash Management in Company Code 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_OLPR_FM_OPI6    

In this step, you activate Project Cash Management for particular company codes. If you have assigned a number of company codes to one FM area, you have the option of activating some of these company codes, while leaving others inactive.

Requirements

Before you can activate Project Cash Management for a company code, the following conditions must be met:

  • An FM area must be assigned to the company code.
  • There must be a currency key for the FM area.
  • A number range must be maintained for activity "KAFM". Additional information

Activity

Select the company codes which you want to activate, and save the table entries.

&ADDITIONAL HINTS&

  • If you only want to activate Project Cash Management, do not activate Funds Management or Cash Budget Management in Treasury.
  • If you have activated Project Cash Management, all the payment- relevant data (down payment requests, down payments, invoices, payments) is recorded, even if it is not assigned to a project, network or order (CO/PP/PM order). This may adversely affect system performance. If you process large numbers of documents, check that Project Cash Management has been activated correctly.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory 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_OLPR_FM_OPI6 0 HLA0100705 Payments 
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_T001_PS V - View OPI6 01 Activation of CO Cash Budget Management 
History
Last changed by/on SAP  19981222 
SAP Release Created in