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Funds Management Report

Former Member
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Hello,

This Standard Report in the Funds Management FMRP_3FMB4004 does not show the Assigned Values & Balance amounts. I have already carried out the reconstruction of budget values. In spite of this, I'm not able to get the values in the column "Assigned Values" & Balance budget Value" in the above report.

Can somebody guide me?

Thanks & regards,

Chandrakant

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Answers (1)

Answers (1)

Former Member
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hi Chandrankant,

You can find it via: SPRO-IMG- Public Sector Management

If you can't see it, you need to ensure that you activated it. The first step is the activation of the SAP R/3 Extension Set in the Implementation Guide. You must have the proper authorization to maintain this table (cross-client maintenance).

SPRO-IMG- Activate SAP ECC Extensions

In this table, make sure the flag IS-PS is active. Without this setting, you will not see the PSM menus or Customizing trees.

In case you do not see the menu or IMG path for Public Sector Management after the activation, please check in transaction SCPR20,

in SCPR20 you have to choose EA-PS-IMG and then to activate it (button 'Activate BC set' on the panel or F7). Then check IMG and if no impact, then check for the error messages in SCPR20:

select Goto - BC-Set - Activation logs

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

Pls see the belwo link

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/FIFM/FIFM.pdf

Regards

Assign the pioints....

Ranjit

Former Member
0 Kudos

Hi Ranjit,

Thanks a lot for the reply.

I am aready in the production client with all the customization whatever you have written.

My problem is that, I can view some of the standard reports in FM, but not this particular (FMRP_3FMB4004), which I need. I have all the authorization in the DEV as well as in Quality clients.

Can U throw some light on this issue?

Thanks once again.

Regards,

Chandrakant