on 09-04-2007 8:46 AM
Hi expert,
Pls give me in details about funds management configuration. Thanks you very much.
Hi,
Can you please share how to upgrade the funds management module. Right now we upgraded from 4.6c to ecc6 and found that the old funds management is obsolete. Is there anyway to transfer the settings and data from old FM to new PSM-FM. Mainly the Assignments. for eg: assignment of cost center to fund center. how can we transfer the data from FRC3 to the new setup.
rgds
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hi
pleae check this tcodes......may be help toyu
FM3I Create commitment item
FM2I Create Funs Center
FRC3 Assign Funs Center to cost center
FS00 Change G/L account
FR01/FR32 Roll up original budget
FR07/FR34 Release budget
S_ALR_87012634 Annual budget detail report
FR17/FR21 Roll up supplement budget
S_ALR_87012632 Commitment actual line items by document no.
S_ALR_87012630- FI POSTINGS BY LINE ITEM WISE
S_ALR_87012635 commitment item and budge closing for year end
regards
ss
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It is difficult to understand how to configure funds management in FIFM.pdf
Would you pls give me step by step and some your experiences.
Thanks
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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
Reg
*assign points if useful
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