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Publicado: 11 de julio de 2012
Funds Management BCS Configuration
Created By: www.sapebooks.com
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Presented By Author : sapebooks.com Doc Code : SEBK100520 Description : Funds Management BCS Configuration Subject : Configuration Document Book For : SAP BCS Consultants Language : English SAP Version: ECC 6.0
Version History Version V 1.0 : : Release 28th Feb 2009
Contact Us For any suggestion / improvement / feedback /correction / error write us At admin@sapebooks.com
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Table of Contents Purpose...................................................................................... 6 Preparation................................................................................. 6 Prerequisites ............................................................................ 6Customizing................................................................................ 8 Organizational Structure............................................................ 8 Define FM Area:..................................................................... 8 Assign FM Area:....................................................................10 Basic Settings.........................................................................11 Activate Global Funds Management Functions (PSM-FM):...........11 Activate Global Functions for Budget Control System (BCS): ......12 Define Number range for company Code..................................13 Define Number Ranges for Actual Transactions .........................13 Define Global Parameters:.....................................................16 Define Account Assignment Derivation.....................................18 Budget Control System (BCS) ...................................................22 Basic Settings: .....................................................................22 Activate Account Assignment Elements in Budget Control System:............................................................................22Deactivate Account Assignment Elements in Controlling..........25 Definition of Budget Data: .....................................................27 Define Budget Types .............................................................28 Define Document Types.........................................................31 Maintain Number Range Interval for Entry Documents ............32 Maintain Number RangeInterval for Budget Change Documents .......................................................................................34 Screen shot of the Configuration ..........................................35 Define Number Range Interval for Document Family...............37 Define Editing Options for Budget Amounts ...........................38 Active Settings..................................................................38 Screenshot of the Configuration ...........................................39 Control Budgeting Flow..........................................................40 Activate Period Control .......................................................40 Edit Status ........................................................................41 Availability Control................................................................43 Edit Tolerance Profiles ........................................................43 Screenshot of the Configuration Table ..................................44 Maintain Customer-Specific Ledger for Availability Check ........45 Assignment of Status..........................................................48 Define Filter Settings for Budget Values...
Created By: www.sapebooks.com
Copyright © sapebooks.com All rights reserved. Neither this document nor any part thereof may be copied or reproduced in any form or by any means, or translated into another language, without the prior consent of sapebooks.com. The information contained in this document is subject to change and supplement without priornotice. All rights reserved.
www.sapebooks.com
Page 2 of 75
Presented By Author : sapebooks.com Doc Code : SEBK100520 Description : Funds Management BCS Configuration Subject : Configuration Document Book For : SAP BCS Consultants Language : English SAP Version: ECC 6.0
Version History Version V 1.0 : : Release 28th Feb 2009
Contact Us For any suggestion / improvement / feedback /correction / error write us At admin@sapebooks.com
www.sapebooks.com
Page 3 of 75
Table of Contents Purpose...................................................................................... 6 Preparation................................................................................. 6 Prerequisites ............................................................................ 6Customizing................................................................................ 8 Organizational Structure............................................................ 8 Define FM Area:..................................................................... 8 Assign FM Area:....................................................................10 Basic Settings.........................................................................11 Activate Global Funds Management Functions (PSM-FM):...........11 Activate Global Functions for Budget Control System (BCS): ......12 Define Number range for company Code..................................13 Define Number Ranges for Actual Transactions .........................13 Define Global Parameters:.....................................................16 Define Account Assignment Derivation.....................................18 Budget Control System (BCS) ...................................................22 Basic Settings: .....................................................................22 Activate Account Assignment Elements in Budget Control System:............................................................................22Deactivate Account Assignment Elements in Controlling..........25 Definition of Budget Data: .....................................................27 Define Budget Types .............................................................28 Define Document Types.........................................................31 Maintain Number Range Interval for Entry Documents ............32 Maintain Number RangeInterval for Budget Change Documents .......................................................................................34 Screen shot of the Configuration ..........................................35 Define Number Range Interval for Document Family...............37 Define Editing Options for Budget Amounts ...........................38 Active Settings..................................................................38 Screenshot of the Configuration ...........................................39 Control Budgeting Flow..........................................................40 Activate Period Control .......................................................40 Edit Status ........................................................................41 Availability Control................................................................43 Edit Tolerance Profiles ........................................................43 Screenshot of the Configuration Table ..................................44 Maintain Customer-Specific Ledger for Availability Check ........45 Assignment of Status..........................................................48 Define Filter Settings for Budget Values...
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