SAP ABAP IMG Activity SIMG_PSMFG_BL_ZEROBL (Assign Fields for Zero Balance Check)
Hierarchy
☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FG (Application Component) Functions for U.S. Federal Government
     ⤷ FMFG_BLEXT_E (Package) US Federal Government Extention of the Budgetary Ledger
IMG Activity
ID SIMG_PSMFG_BL_ZEROBL Assign Fields for Zero Balance Check  
Transaction Code S_SLN_44000015   (empty) 
Created on 20040423    
Customizing Attributes SIMG_PSMFG_BL_ZEROBL   Assign Fields for Zero Balance Check 
Customizing Activity SIMG_PSMFG_BL_ZEROBL   Assign Fields for Zero Balance Check 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_PSMFG_BL_ZEROBL    

Use

In this step, you assign fields to special ledgers for which you want to check zero balancing in the documents created by the budgetary ledger. You can only assign fields which are marked for "zero balancing" in the split method assigned to the ledger.

Requirements

To use this functionality you must set the flag "no splitting" in the customizing step "Activate Budgetary Ledger Variant". If you do not, documents created by the budgetary ledger are processed by the split processor in the same way as other FI documents. In this case, zero balancing is ensured with postings to the zero-balancing clearing account.

Standard settings

Activities

In the split ledgers overview, select the ledger you want to process and choose BL Documents: Assign Zero Balance Fields in the Dialog Structure. Then specify the fields to which you want to apply the zero balancing process.

Example

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_PSMFG_BL_ZEROBL US USA
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_PSMFG_BL_ZEROBL 0 ALN0000191 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_FMBLBALANCE C - View cluster SM34  
History
Last changed by/on SAP  20040423 
SAP Release Created in 500