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    Anonymous 7CVuZbInU
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    Fund Management in SAP

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    Fund Management in SAP

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    831 views23 pages

    Fund Management in SAP

    Uploaded by

    Anonymous 7CVuZbInU
    Fund Management in SAP

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 23

    Fund Management in SAP.

    First Activate the Fund management in sap.


    Activated Fund Management.
    Create Fund Management Area.
    Fund Management Area creation. T code : OF14.

    Assignment against fund management to company code.

    T code: OF18.
    Maintain FM Areas OF15.

    OF33 Number Range for FM.


    OF12 Maintain Budget Profile.
    Maintain allocation of cost centre to FM account assignment.

    Assign budget profile to FM Area OF34.


    FMDERVIER.
    Create Fiscal Yr Variant for Fund Management.
    Assign the Fiscal Yr variant to FM Area.
    Create Fund Centre.

    FMSA for Creation, FMSB for Change and FMSC for Display.
    Create Commitment item.
    Creation FMCIA.

    Note: Financial transactions plays role in budgeting. If Financial transaction is 30, then only we can
    create budget. If not, we cant create. Financial Transaction 40 for Service Goods Receipt and issue
    for this budget not required.
    Fund

    Fund Creation: FM5I, Display: FM5U and Change: FM5S.


    Budget Entry.

    Enter Original Budget Entry: FR50.

    Note : Commitment item must have financial transaction as 30 to enter the budget.
    FR51 to realise the budget.
    FR04 Change original Budget payment.
    FR10.
    Me22n display the Service Po with Fund Centre.

    Note : Fund Centre Fetched from FMDERIVER, Against the cost centre.
    FMDERIVER.
    To Open and close the Period for Fund Management.

    FMIR Individual Process.


    FMBBC also Period Open Close.

    FMMI to Mass Process to open the period.


    Important To codes:

    FM3G Commitment Item Hierarchy.

    FM2G Fund Centre Hierarchy.

    FMBB

    FR69 - Park Budget Transfer.

    FR71 - Undo Parked Budget Document.

    FR72 - Display Parked Budget Document.

    FR73 - Change Parked Document (Text only) FMX1 - Create Funds Reservation.

    FMX2 - Change Funds Reservation.

    FMX3 - Display Funds Reservation FM2G - Fund Centre Hierarchy.

    FMG3 - Display Commitment Item Group.

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