Entering content frameProcedure documentation Edit Funds  Locate the document in its SAP Library structure

Prerequisite

If you want to define a sponsor in the fund master record, you must create the sponsor as a customer in the SAP R/3 system.

To define customers, choose Accounting ® Public Sector Management ® Customers ® Master Data ® Create.

Procedure

Create/change fund

  1. Choose Accounting ® Public Sector Management ® Funds Management ® Master Data ® Fund ® Create or Change.
  1. Enter the relevant FM area in the Enter FM area dialog box, then choose This graphic is explained in the accompanying text.

Note

You only need to enter the FM area when you call up the transaction for the first time. The next time you call it up, the FM area you selected is automatically defaulted. To change the FM area, choose This graphic is explained in the accompanying textFM area.

  1. Enter the alphanumeric code of the fund and choose This graphic is explained in the accompanying text.
  2. In the master data record enter the necessary data, make the changes and choose This graphic is explained in the accompanying text.

See also:

Maintain Application of Funds

Maintaining Master Data Long Texts

 

 

 

Leaving content frame