SAP ABAP IMG Activity SIMG_PSMFG_FMFG_YRCL (Year-End Closing Rules)
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_FMFG_YRCL Year-End Closing Rules  
Transaction Code S_PLN_06000077   (empty) 
Created on 20030506    
Customizing Attributes SIMG_PSMFG_FMFG_YRCL   Year-End Closing Rules 
Customizing Activity SIMG_PSMFG_FMFG_YRCL   Year-End Closing Rules 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_PSMFG_FMFG_YRCL    

Use

In this step, you define the rules that will govern both preclosing and closing. The procedure described below applies in both cases.

Requirements

Standard settings

Activities

Proceed as follows:

  1. Specify a company code and the fiscal year for which you want to define rules.
  2. In the resulting overview, choose either Preclosing or Closing in the dialog structure.
  3. Choose New Entries and stipulate the following:
    • Fund Type to which the new rule is to apply. '*' applies to all fund types.
    • Status to which the new rule is to apply.
    • From Sender Account
      • That is, the first account in the range of sender accounts for the preclosing/closing postings.
    • To Sender Account
      • That is, the last account in the range of sender accounts for the preclosing/closing postings.
    • To Sender Account
      • The last account in the range of sender accounts.
    • Closing postings are normally made in the form of budget transfers. If you need a budget return or supplement instead, check the appropriate box.

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_FMFG_YRCL US USA
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_PSMFG_FMFG_YRCL 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_FMFG_BL_YRCL C - View cluster SM34  
History
Last changed by/on SAP  20030506 
SAP Release Created in 200