Entering content frameFunction documentation Prerequisites for Recording Data in Funds Management Locate the document in its SAP Library structure

Use

A range of prerequisites must be met before data from the feeder systems can be recorded in Funds Management:

Features

Prerequisites

Setting/Path

Documentation

Customizing

In FM Customizng under

In the relevant step in the Funds Management IMG.

Define Account Assignment Derivation

Master Data ® Allocations to Account Assignments from other Components ® Define Account Assignment Derivation

Define Account Assignment Derivation

Assign Update Profile to FM Area

Actual and Commitment Update/Integration ® General Settings ® Assign Update Profile to FM Area

Assign Update Profile to FM Area

Define number ranges for actual transactions

Actual and Commitment Update/Integration ® Basic Settings ® FM Line Items ® Define Number Ranges for Actual Transactions

Define Number Ranges for Actual Transactions

Assign FM Area Number Range

Actual and Commitment Update/Integration ® Basic Settings ® FM Line item ® Assign Number Range to FM Area

Assign FM Area Number Range

Activate Funds Management

Actual and Commitment Update/Integration ® Activate/Deactivate Funds Management

Activate/Deactivate Funds Management

 

Application

 

In the Funds Management documentation, under:

Specify a complete FM account assignment when posting

  • by deriving from allocations of account assignment elements
  • or by manual entry

 

 

Account Assignment Derivation

Note

Not that integration with particular components (such as Human Resources or Asset Accounting) may require additional settings. Information on these is available in the documentation for integration with the individual components.

 

 

 

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