Fund Management - Steps

Hi All,
I know fund management is very broad term I am looking at config steps/doc. Its fresh implimentation. Pls help.
Thanks,
Vishal

Hi
Refer the below link.
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/FIFM/FIFM.pdf
Regards,
GB

Similar Messages

  • Funds Management Step by Step Config docs   - urgent

    Hi Peers
    I want the Step by Step Funds Management Config Docs. Plz send mr if anyone has the docs to my mail id. My email id is [email protected] Expecting your reply ASAP. Its a bit urgent
    Regards
    Rajaram
    MODERATOR:  All points have been unassigned.  Do not share email addresses on these forums

    Hi Prasad
    Plz send me the document on fund management.
    my email id is [email protected]
    Thanks & Regards
    Deepak garg
    Mob 9213784161

  • What are the steps to configure Fund Management in Plant Maintenance

    Hi Friends,
    while creating Plant Maintenance order through T code iw31.
    In the main menu     Go to-Assisments----Fund management.
    now this Fund management is in grey mode.
    What are the steps i need to carry to make it active mode.
    Please suggest
    Thanks in advance

    Dear
    Ask with your Co person either they activated fund mgt. This is thier Job u can activate your order types for commitmente check at KOAB.
    Ask them to look at SPRO--PUBLIC SECTOR MGT
    Also at SPRO-CONTROLLING-INTERNAL ORDERS-BUDGET AND AVAILABLITY CONTROL
    You also check at your OIOA.
    thenna

  • Fund Management-Configuration guide step by step

    < MODERATOR:  Message locked.  Please read the [Rules of Engagement|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] before posting next time. >
    Dear Sap gurus,
    Please send Fund management configuration guide step by step.
    Its very urgent.
    Thanks in Advance,
    Sree

    Hi
    Funds management :
    Funds Management allows management to set budgets for revenues and expenses within your company as well as track these to the area of responsibility.
    http://ot.bloomu.edu/Documents/SAP/Word%20Docs/New/SAPReportsJan2006.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/FIFM/FIFM.pdf
    nagesh

  • 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

  • Step by step funds management configuratin document

    Hi SAP gurus,
    can you pls send me step by step funds management configuration document (including screens).
    ahmet(dot)seker(dot)yahoo.com
    any help will ben appreciated.
    many thanks.

    hi
    plz refer at
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/FIFM/FIFM.pdf
    assign points if useful
    regards
    srilakshmi

  • Funds management configuration setting

    Hi
    Pl. provide the configuration settings required for funds management in  details step by step.
    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

  • Funds Management(4.6C) migration to EA-Public Sector 2.0

    We have a requirement of upgrading the Funds Management (FI-FM) component to Enterprise Public Sector EA-PS 2.00. Regarding this requirement we had consulted Note no: 669764, 429225 and 520965 respectively as we are using R/3 release 4.6C.
    It would be highly appreciated if you can help us on upgrading this component in step by step manner.
    Looking forward for your response.
    Thanking You,
    Samad Farooq

    This is a really BIG project
    > Query
    >
    > 1)     What is the possibility of merging this two system
    > of SAP to one single system of SAP as 4.7 or Ecc6.0?
    > 2)     If merging is possible
    > a) What are all the points we should take care since
    > both are in different platform?
    I suggest the following:
    Read Note 481938 - System Landscape Optimization Services
    and
    http://service.sap.com/slo
    There is a group @ SAP named "System Landscape Optimization", who does those kind of things:
              o Delete, merge, split or rename company codes, controlling areas etc.
              o Harmonize customizing and master data like chart of accounts or vendors
              o Reorganize System Landscape (merge systems, move business areas)
    Since you environment is pretty complex, I suggest opening an OSS call on XX-SER-CS, describe just what you wrote here and you will get contacted.
    I would NOT do such a merge on my own without involvement of SAP and the corresponding people who know the underlying data model.
    Markus

  • Funds Management-Replication to ECC-FPO Bdoc Error-Not known in CO

    Hi All,
    We have configured sap crm funds management integrated with sap crm campaign management.Below is the flow.
    a) Create Fund Plan & Release it
    b) Create fund for the fund plan above, post some budget, have some attributes like marketing org to determine in campaign & release it.
    c) Assign the fund plan & fund to a campaign. Allocate some amount in the planning profile and release the campaign to create fund usages for the budget allocated. These fund usages will have some fund usage items which tracks how much amount each fund has been assigned.
    d) Create some purchase requests and settle them in ECC and download the actuals to CRM which will create the appropriate fund usage for the same campaign as in c, capturing the settlement.
    e) Run the accrual calculation program to calculate the accrual & then run the accrual posting program to post the accruals to ECC.
    After step e, system creates fund postings with "posting transaction" as "accure" and which in turn creates CRM_FM_FPO Bdoc which gets transferred to ECC.
    We are getting issues on this BDOC with error as " Object not know in CO". This error is being raised from ECC and when we debugged we found out that the external object id [Fund usage items, in the fund posting transaction or in the items of the BDOC] doesn't exists or not being created in controlling table iaom_ext_obj_inf.
    By seeing these, in my opinion we seem to be missing some configuration or some important settings in either in MW or in Controlling in ECC.
    Can anyone in the group please let us know what we are missing here ?
    Thanks for your time.
    Amol

    Hi Chandra,
    I've the same problem. I've checked the notes and all the settings provided in them are correctly set up in my CRM system.
    Can you suggest another kind of solution?
    Points if helps,
    thanks a lot,
    regards,
    A.

  • Runtime Error due to activating Fund Management

    Hi,
    I had activated Funds Management in SAP. I started getting Run Time Errors. I deactivated the Fund Management. But still the Run Time Error is there. I am attaching the file for your reference.
    I enquired with the Basis consultant who is telling this is a Functional problem, hence I need to solve this. I checked all the configurations, but could not find the exact problem.
    Can anybody tell me how this can be resolved.
    Note: This error is showing in Quality Server. There was a copying from Production to Quality.

    In the error I see the statement before the dump comes is   PERFORM exit--entry_from_table                                                          | | 1039|        IN PROGRAM (-callback_report)     
    That sounds like an user exit from a table that is not there.
    You say you had a copy from production. It could be that a user exit which was not implemented yet in production and therefore not in the exit table. is now also not present anymore in your Q system after the copy. Were there any changes about to go to production ?
    Also in the dump I read the comment:
      | 1063|* version and guid are used by strategy -> further params for generated                     | | 1064|* routines. guid is only used for reference purposes and not returned at                    | | 1065|* the moment  
    That could possibly mean that this is a generated program. Maybe you need to regenerate it.
    I also see:  STEP--METHOD_DRULE
    That could mean that these have something to do with rules that have not been maintained.
    You could ask a programmer to debug the program and see where SAP tries to get the rules and exit information from (which table) .
    Maybe that give you a clue what is going wrong.
    If you have a table name start SM30 and click customizing. If it opens a customizing transaction then that is where you need to maintain entries.

  • Internal Data Transfer to Funds Management

    Hello All,
    We are implementing the Funds Management in the middle of the Fiscal year, now all the settings are done and budget also uploaded.
    Now my question is How to convert the previous documents into funds management which were posted from the year starting 01.04.2008.(FI and MM documents including park documents)
    For this I am refering the following IMG steps, i.e Internal Data Transfer to Funds Management-Supplementary Account Assignment-Select Documents-Convert Worklist-Display Worklist
    Here I am unable to understand what is happening in the first step and second step
    Can any one pls clarify and give correct solution
    Regards
    Uma

    Hello Uma,
    In PSM-FM you have similar processes in two-steps (select and run), first selecting the data and after that processing the data.
    In the step "Select Documents" (step 1) you select the documents, based on your selection criteria, for which you want to provide a supplementary account assignment within your company code. The documents selected are displayed in a worklist.
    You can provide the documents with a supplementary account assignment in an additional step by converting the worklist (step 2).
    In the Convert Worklist section (step 2), you add account assignments to the documents contained in the work list (generated by the step 1) for your FM area. The documents to which an account assignment is added are displayed in a list which shows the original account assignment and the changed account assignment for each document.
    With each program run, the system assigns a run number. You can use this run number as a selection criterion for selective deletion or selective display of the work list. This is very useful if you do not want to do the running process (convert worklist) in one step, you can convert in more than one step.
    To convert (step 2) you must first have selected the documents (step 1) to which you want to add an account assignment.
    For example, you can in the step 1 select ALL the documents that you want to convert and in the step 2 you can split in more than one process (due to performance or checking reasons) the data generated in the step 1.
    The option "Display Worklist" is to check the worklist generated in the step 1 for a specific FM area based on particular selection criteria. If no data was deleted from the worklist, the worklist contains all the information on the supplementary account assignment:
    The system assigns a run number during each program run for converting the work list. You can use this number as a selection criterion when displaying the work list.
    You can display these documents by starting the program without specifying a run number.
    You can test this process with a single document in step 1 and step2 and you will see that the step 1 only makes the document as selected and the real change will happen in the step2.
    I hope I could clarify the process
    Best Regards,
    Vanessa.

  • 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.

  • Funds management and project system

    hi fico experts
    i am new to the fund management and project system
    but my client implementing both funds management and project system
    can u pls send me the related documents and configuration steps and tables
    it is very urgent send me as early as possible
    regards
    venkataswamy

    hi
    for Project systems
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_PS.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCPS/CAARCPS.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PS/PS.pdf
    funds management
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/FIFM/FIFM.pdf
    nagesh

  • Funds Management Report

    Hello,
    This Standard Report in the Funds Management FMRP_3FMB4004 does not show the Assigned Values & Balance amounts. I have already carried out the reconstruction of budget values. In spite of this, I'm not able to get the values in the column "Assigned Values" & Balance budget Value" in the above report.
    Can somebody guide me?
    Thanks & regards,
    Chandrakant

    hi Chandrankant,
    You can find it via: SPRO-IMG- Public Sector Management
    If you can't see it, you need to ensure that you activated it. The first step is the activation of the SAP R/3 Extension Set in the Implementation Guide. You must have the proper authorization to maintain this table (cross-client maintenance).
    SPRO-IMG- Activate SAP ECC Extensions
    In this table, make sure the flag IS-PS is active. Without this setting, you will not see the PSM menus or Customizing trees.
    In case you do not see the menu or IMG path for Public Sector Management after the activation, please check in transaction SCPR20,
    in SCPR20 you have to choose EA-PS-IMG and then to activate it (button 'Activate BC set' on the panel or F7). Then check IMG and if no impact, then check for the error messages in SCPR20:
    select Goto - BC-Set - Activation logs
    Customizing
    In FM Customizng under
    In the relevant step in the Funds Management IMG.
    Define Account Assignment Derivation
    Master Data ® Allocations to Account Assignments from other Components ® Define Account Assignment Derivation
    Define Account Assignment Derivation
    Assign Update Profile to FM Area
    Actual and Commitment Update/Integration ® General Settings ® Assign Update Profile to FM Area
    Assign Update Profile to FM Area
    Define number ranges for actual transactions
    Actual and Commitment Update/Integration ® Basic Settings ® FM Line Items ® Define Number Ranges for Actual Transactions
    Define Number Ranges for Actual Transactions
    Assign FM Area Number Range
    Actual and Commitment Update/Integration ® Basic Settings ® FM Line item ® Assign Number Range to FM Area
    Assign FM Area Number Range
    Activate Funds Management
    Actual and Commitment Update/Integration ® Activate/Deactivate Funds Management
    Activate/Deactivate Funds Management
    Application
    In the Funds Management documentation, under:
    Specify a complete FM account assignment when posting
    &#9679; by deriving from allocations of account assignment elements
    &#9679; or by manual entry
    Account Assignment Derivation
    Pls see the belwo link
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/FIFM/FIFM.pdf
    Regards
    Assign the pioints....
    Ranjit

  • Funds Management - Subsequent Posting

    hi gurus
    We live Funds Management Module in mid of the fiscal year and  upload full budget for the fiscal year. Now we want to run subsequent posting for the previous months to reconcile the FM with other module. Can any body suggest the guid line and steps in this regard ?
    Thanks in advance
    Regards
    Muhammad Shahid

    Hi Eli
    I already impliment a note, but i have still facing problem i.e when i run a subsequent posting it does not check the available budget, but post the document.
    Example:
    - Balance in a Commitment item ABC is 15000
    - I run subsequent posting on Commitment Item ABC of amount 16000 which is greater than available budget.
    - After subsequent posting system show this 16000 amount in actual column and -1000 in available budget column
    - still system allow me to post the vendor invoice in commitment item ABC of amount 15000 this mean that systemis not checking available budget.
    is this a system standard or a bug.
    please Guide
    Regards
    Shahid

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