0RECORDTP for funds management

Hi
how this object 0RECORDTP is filling in 0PU_C02 cube, any equall filed need to map at cube level or will fill automatically?
ple let me know

Hi,
cehck in SAP help.
http://help.sap.com/saphelp_nw04/helpdata/en/3f/c219fe9a46194aa66d55254fdab182/content.htm
Thanks
Reddy

Similar Messages

Derivation Rule For Fund Management

Dear All,
Where we can maintain derivation rule for fund management???
Mahendra
help.sap.com

Dear Mahendra,
Please follow following link for PSM-FM
http://help.sap.com/saphelp_pserv472/helpdata/EN/ba/43d43ab8029b66e10000000a114084/content.htm
and for FI-FM
http://help.sap.com/saphelp_pserv464/helpdata/EN/ba/43d43ab8029b66e10000000a114084/content.htm
Hope this solves your query
Regards
Saurabh
Edited by: Saurabh Khandelwal on Nov 23, 2011 3:05 PM

BPC Retraction for Funds Management

hi guys,
is there any FM or programs that we can use to retract data from BPC back to ECC6 for Funds Management module

In my project, customer has same requirement. We retracted BPC data to FM module by:
Option1 - FMCYCOPI_BW is a standard function, but issue: it can't provide detail information if there's error happened.
(1) Download BPC data to a BW Cube. (This step is not mandatory)
(2) in FM, use TCODE FMCYCOPI_BW to extract BW query (on that Cube) and generate FM documents. // you need to do some configure in SPRO FM.
Option2 - you can capture error while creating FM documents.
Write ABAP codes to retract BPC data and generate FM Documents.

Configuration setting for funds management

We are going to implement funds management module.Kindly let me know what are the configuration setting required for that.
Thanks
shivaji

Hi,
check this link:
http://help.sap.com/saphelp_47x200/helpdata/en/f0/ca5716260211d28a430000e829fbbd/frameset.htm
Also check the wiki document :
My Home > Public Sector > Home > PSM-FM Funds Management
Thanks
Javed

Business Content for Funds Management and Purchase Orders

Dear all
Our controlling department asks me to have SAP Funds Management and Purchase Order reporting in BW and thus BO. SAP standard report FMRP_RFFMAV01X shows pretty much what they would like to see: Distributable Budget by Funds Center and how it got spent by the Purchase Orders.
I tried to find what SAP BI content can offer. I found for example DSO 0BBP_PO in the "Enterprise Buyer" BI content, but this only shows purchase orders. On the other hand, cube 0PU_C02 shows funds line items, but nowhere a reference to the Purchase orders.
Could anyone advise if there is something in the BI content combining FM and PO?
thanks a million for your help
Josef

Hi Josef,
The Functional cosultants in the Team should be able to answer this as to how the integration has been done and the respective tables.
In case there is no STD datasources then you can build a view of Generic Datasource based on the Tables Recommended by the FC Team.
Also check how Fundcentre is mapped in MM module,like it may be same as Profit centre or Plant.
In that case get both the data in BW and build a MP/IS and report for both the KPIs...Amount Alloted and Amount Spent ,if drill down is require then show the POs.
rgds
SVU

Sap bw step by step implementation guide for funds management module

Hi Guys,
I am new to sap bw and my client is planning for sap bw implementation for sap funds management module.
please provide any step by step guide and any seggestions would be appreciated.
please provide me the standard info cubes and datasources and objects.
Regards,
Mahesh

Hi Mahesh
Please check if below application components are available, If you dont see them then you can implement it to get the relevant Fund Management Extractors
(IS-PS) (0IS_PU_FM) &(PSM-FM) (0PSM_FM)
You can find the information from help.sap (google it)
Thanks
Abhishek Shanbhogue

Special settings for funds management in 4.6C?

Hi experts,
Our client wants to implement funds management with 4.6C and plans to upgrate to ECC6.0 in the future. What points should be recoginzed when configuring FM in view of upgrade?
The company code currency is different with the FM area currency.
One example is there is a field "Currency integration" in ECC6.0 in OFUP while 4.6C doesn't have such a field. should alternative currency be set up in 4.6C?
Any other settings needed?
Thanks,
Eunice

Hi Noobie,
You can achieve same scenario using standard configuraition.
Use a different campaign type all together..
Best Regards,
Pratik Patel
<b>Reward with Points!</b>

BAPI'S to activate for Funds managment

Hi All,
While creating purchase order we have an error related to Funds managment.
in the program we have the FM 'FM_ACCOUNT_DERIVE'.we have got an error like
funds centre value as taken Current date.
Through this FM only we got the current date value.
SO do we need to activate any relaed BAPI's
Could you please help me.
Thanks.

Hi All,
While creating purchase order we have an error related to Funds managment.
in the program we have the FM 'FM_ACCOUNT_DERIVE'.we have got an error like
funds centre value as taken Current date.
Through this FM only we got the current date value.
SO do we need to activate any relaed BADI's to funds managment.
Could you please help me.
Thanks.

BADI's to activate for funds managment

Hi All,
While creating purchase order we have an error related to Funds managment.
in the program we have the FM 'FM_ACCOUNT_DERIVE'.we have got an error like
funds centre value as taken Current date.
Through this FM only we got the current date value.
SO do we need to activate any relaed BADI's to funds managment.
Could you please help me.
Thanks.

Hi All,
While creating purchase order we have an error related to Funds managment.
in the program we have the FM 'FM_ACCOUNT_DERIVE'.we have got an error like
funds centre value as taken Current date.
Through this FM only we got the current date value.
SO do we need to activate any relaed BADI's to funds managment.
Could you please help me.
Thanks.

Goods Issue activity creation for Funds Management Actuals Budgeting

Hi All,
We have implemented the commitment budget (PR/PO/GRIR) process at our workplace, and now we need to budget the actual consumption too (Goods Issue)
While trying to assign a strategy, I find that in the Activity Group, there is no Goods Issue activity group, but there are groups like Purchase Orders, Purchase Requisitions, Actual Posting, Controlling Posting etc defined for group numbers like 20,30,40,60, etc.
Do we need to create one, before we start budgeting the actuals too through the Goods Issuing process ? In that case, for the derivation strategy for this Goods Issue process, what value type and CO business transaction needs to be given to map it ? The value types too are categorised like invoices, payments, funds block, funds reservation, etc and the CO business transactions are FICA, RMBA, RMWA, etc, but there is not Goods Issue Transaction type.
Regards,
Wy

Hi Eli,
Thanks for the inputs !!
I suppose you meant Goods Issue comes under Value Type "54", which is named Invoices.
I checked out for possible derivations in the AVC Activity Groups and found a CO Business Transaction RMWL - Possibly felt that there must be a derivation with this and value type 54 to get the correspoding activity 40 "Actual Posting" - I got a bit confused seeing a separate Goods Issue transaction type and thus felt that there might be a separate activity group too.
Regards,
Wy

Screen validation for funds management account assignments

Dear Experts,
I am having the requirement that, functional area has to be displayed based on the budget structure. We are using Fund, Fund Centers, Commitment Item and Functional Area. When user posts the entry all the functional areas are displayed. In this case, user is asking, in the F4 option only functional area relevant to the GL Account has to be displayed.
Can anyone help me; Is there any other way to achieve this requirement?
Thanks in Advance.
Regards,
Aswin

Hi,
'only functional area relevant to the GL Account' what you mean? it's about addresses(where commitment items derives from accounts). And in which transaction do you need it?
You need to create own search help. In required field(for required transaction) find out which Search help is using(eg in some cases its COBL_EX_FKBER), so you need to enhance it

Report Painter for Funds Management

Hi all,
I try to develop a budget vs actual report through report painter (tcode: FMEN and FMEK).
The problem is when execute the report, there is no budget data, just actual data and variance.
When create the form, I used key figure :
1. Annual budget (current) in FM area crcy with debit type=3 (expenditures), budget version=0
2. Commitments/actuals (PB) in FMAC with value type=66 (profit transfer postings) and 54 (invoice) --> I used the actual from the invoice.
3. Formula: actual - budget
Is there something wrong when define the key figure of budget data?
Many helps.
Thanks

Hi,
The library (4FM) is based on availability control tables; therefore, only commitment items where either budget or posting is registered will be presented. Define correctly the parameters within the selection making emphasis on record type and ledger - it should do the work for you.
Regards,
Eli

BPP's for Funds management t.codes

Hi,
If anyone have BPP's for following T.codes, can you please pass it on to satyaramesh at gmail dot com. I am new to public sector and having hard time in understanding the fields in those screens.
FM_Function
FMSA
FMSB
FMSC
FMCIA
FMCIA
FMCIC
FMMeasure
FMMeasure
FMMeasured
FMBBC
FMEDD
Thanks,
Satya

Hi,
If anyone have BPP's for following T.codes, can you please pass it on to satyaramesh at gmail dot com. I am new to public sector and having hard time in understanding the fields in those screens.
FM_Function
FMSA
FMSB
FMSC
FMCIA
FMCIA
FMCIC
FMMeasure
FMMeasure
FMMeasured
FMBBC
FMEDD
Thanks,
Satya

Req:SAP Best practice for the Funds Management

Dear all,
Let me know where I can get the SAP Best practice for the Funds Management . Waiting for your valuable reply.
Regards
Manohar

Hello Manohar,
You can find documentation in links below:
Industry Solution Master Guide - SAP for Public Sector:
https://websmp105.sap-ag.de/~form/sapnet?_SHORTKEY=00200797470000065911
SAP Best Practices for Public Sector:
http://help.sap.com/ SAP Best Practices -> Industry Packages -> Public
Sector
Online Library for Funds Management:
http://help.sap.com/saphelp_erp2005vp/helpdata/en/41/c62c6d6d84104ab938a
a7eae51db06/frameset.htm
I hope it helps
Best Regards,
Vanessa Barth.

Fund management Table Name

Hi SAP Team,
My clint asked me to downlode data from Production System,
He want Combination data like Cost Center + Profit Center + Fund Center data,
i am taking data from Table CSKS, with Cost Center + Profit Center...
Please suggest me how can i downlode whith this combination
Regards,
Swathi
Edited by: Swathi on Apr 21, 2008 7:55 AM

Hi Swathi,
I hope the following tables help you...
CEPC--Profit Center Master
COSK--Cost Center Master
FMFCTR--Fund Center Master
GLPCT--Profit Center Summary
GLPCA--Profit Center Actual
GLPCP--Profit Center Plan
COEP--Cost Center Actual
COEJ--Cost Center Plan
COSP--Cost Center Primary Plan
COSS--Cost Center Secondary Plan
FMIT--Totals Table for Funds Management
FMFUSE--FM: Application of Funds
Regards
Srinivas

0RECORDTP for funds management

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