Prerequisites for Updating in Funds Management

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 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.

End of the note.