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Fund Management


I am looking for steps to configure Funds Management (ECC.5). Any help would be highly welcome.


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  • Posted on Jun 16, 2008 at 09:07 AM


    These are the main activities:

    Assign Fiscal Year Variant to FM Area

    Assign Number Range to FM Area

    Assign Budget Profile to FM Area

    Define Ranking Order for Selection of Generic Entries

    Define Variants for Open Posting Periods

    Edit Status

    Assign Field Selection Strings to FM Area

    Define Derivation Strategy for Reassignment

    Edit Tolerance Profiles

    Define Derivation Strategy for Tolerance Profiles

    Define Derivation Strategy for Budget Addresses

    Activate Global Functions for Budget Control System (BCS)

    Create Budget Structure

    Choose Budget Category

    Define Budget Types

    Assign Budget Address Check Libraries

    Assign Budget Entry Document Check Libraries

    Activate Account Assignment Elements in Budget Control System

    Set Up Budget Profiles

    Activate/Deactivate Funds Management

    Define Settings for Payment Transfer

    Assign Update Profile to FM Area

    Make Other Settings

    Define Settings for the Budget Structure

    Allow Generic Entries in Rule Maintenance

    Assign Tolerance Profiles and Strategy for Control Objects

    Define Activation of Availability Control

    Make Settings for Parallel Processing



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