Fund Management activiation for a new company code

[Former Member]

Hi,

We are in 4.7 and currently using Fund Management (PSM) with one company assigned to it, now we are in the process of creating another company code, please let me know what configuration to be carried out to activate FM for the new company code other than assigning it to the FM area.

Thanks

VS

Moderator: Please, search SDN and Wiki

[Former Member]

HI,

Ned to do below basic steps:-

1. Assignment FM area to Company code

2. Activate the FM Area

3. In the Treasury Module, do the settings for Cash Budget Management

4. Create Commitment Items - its in User menu -> Treasury -> Cash Budget Mgt ->Master Data -> Commitment Items

5. First create the Hierarchy

6. Then Create the commitment items

7. Assign Commitment items to G/L accounts

8. Enter the Planning level - G/L account

Regards,

Gaurav