Standard objects for Trade Fund Management

Hi everybody,
Iu2019m working on Trade Fund Management, I need to import CRM data to BW.
Iu2019ve searched on the BI Content for standard TFM Data Sources, DSO and cubes, but I wasnu2019t able to find anything: there's an InfoArea called 0CRM_FM, but itu2019s empty.
In CRM I was able to simulate extraction for BW by using RSA3 transaction (i.e. extractors 0CRM_FM_FND, 0CRM_FM_FND_PLAN, 0CRM_FM_FU, etc).
We have installed Support package 703, level 14: where can I find standard structure for TFM? do they exist?
Thanks in advance,
Francesca

Hey
This is not related to XI.
Please post your question in either CRM or BI forum.
Thanks
Aamir

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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.

Standard Objects for Goods Receipt and Invoice

Hi experts,
Is there any Standard Object for Creating Goods Reciept and Invoice in SAP other than standard BAPIs

Try to use the PROCESSKEY standard infoobject (BWVORG in R3/ECC) to discriminate the good receipt from the invoice one...
An other option is create a custom generic data source with a view on EKBE table and use the EKBE-VGABE field to discrimate them.
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GL account linkage with activity group for AVC- Funds management

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I have activated (BCS) funds management in my system. My client wants that system will give error message for some expense GL accounts and for other expense GL accounts it will only give information message.
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Manisha

Hi,
The correct way to deal with this is not with activity groups, but with tolerance profiles. Create tolerance profiles with error and warning messages accordingly and then create a tolerance derivation strategy, which on the basis of commitment item, will derive the relevant profile.
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Standard object for open ar line items charge backs

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Standard Objects for Work Breakdown Structure Element (WBS Element)

In 0FI_GL_4 , there are two fields :
Component    |   Component Type   |   Data Type   |    Length      |    Short Description
PROJK           | PS_PSP_PNR         | NUMC              |      8                Work Breakdown Structure Element (WBS Element)
PS_POSID      | PS_POSID             | CHAR              | 24               Work Breakdown Structure Element (WBS Element)
For "PS_POSID", there is a standard Object "0WBS_ELEMT" to be matched.
But ,Which object to match the "PROJK " ?   Is that "0WBS_ELM_EX" ?

Hi,
The object 0WBS_ELEMT_EX is actually for a different puspose.
Check this. http://help.sap.com/saphelp_em70/helpdata/en/d7/22417391807646910d01ee241628e1/content.htm
So for PROJK, i'd advise you to check what kind of output you get for this field in RSA3 and then go from there.
If you already know what it means, you can try to find a similar object in the content, otherwise just create one with similar element type.
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LSMW Standard object for class

hi,
I am trying to upload class data through LSMW standard object,0140,
but while specifying file step it is giving error , No logical path has been specified.
how to solve this problem.
Regards

I repeatedly do this with LSMW by recording method. (recording done once and using repeatedly)
The recorded template is
EQUNR KLART CLASS_01 STDCL_01
If it is the case of Functional Location TPLNR in place of EQUNR.
May try this way.
Regards
Jogeswara Rao

CRM 2007-TPM -- Trade Funds Management

Hi ,
I am working on some TPM scenarios with integration of Funds and Claims,
I have created Funds Plan, Funds.
But while posting an amount to the Fund through the transaction Budget Update where transaction category is maintained as Budget Posting.
I am able to Post an amount which is stored in the 0BPO condition record.
When I approve the Budget Posting , It should be available in the Budget of Fund Checkbook.
But while saving the Budget Posting in Approved status, I am getting an error message as:
u201CError when saving the budget updateu201D
Please let me know if you any clue on this to resolve this error.
Also please let me know what are the mandatory customization I have to main for this.
Regards
Pankaj

Hi Pankaj,
I was working on channel management scenario and stuck in budget posting ( budget update). not able to enter the posting amount in budget update creating from fund. any manadatory setting you did for this because space provided for posting amount is greyed.
Rgrds
suryamani

Monitoring object for Supply Chain management and Warehouse

Hi , i am monitoing In ERP.Like going to DB2 then there i go to sements -->detals analysis .there i took owner SAPR3 and i took data like below
Description: SD Document: Billing Document: Rebate Index
Type : INDEX
Name : VBOX___0
MB :91,359,000
Description: DATA DEFINITION Queue
Type :TABLE
Name : VBOX
MB :55,032,000 like this
so can anyone help me what object (Important object) in SCP i have to took for Table and Index.the same foe Warehose also.
Please let me know what are the object shall i took.
Below is i got for ERP for your kind persual
Description     Type     Name     MB
SD Document: Billing Document: Rebate Index     INDEX      VBOX___0                91,359,000
DATA DEFINITION Queue     TABLE      VBOX                    55,032,000
SD Document: Billing Document: Rebate Index     INDEX      VBOX~A          1,627,110
CO Object: Line Items (by Period)      TABLE      COEP                    11,159,000
Cluster table infosystem      TABLE      GLPCA                   8,920,000
Accounting: Secondary Index for G/L Accounts      TABLE      BSIS                    6,723,000
NewCo Operating Conc      INDEX      CE4B004           4,794,000
Application log: log message      TABLE      ACCTIT                  6,293,000
Cluster for conditions in purchasing and sales      TABLE      KOCLU                   6,534,000
Document Segment: Material      TABLE      MSEG                    4,940,000
thanks and regards
brijesh prasad

Hi
Surf through this webpage - http://www.sap.com/services/education/certification/index.epx
It will give you an idea of all certifications, levels, topics/modules to be studied.
Also, information on contacting the SAP Education offices in various countries.
Moreover, I recommend you to contact the Authorised Training Centers in US. They will share all the information right from duration to modules to fees.
Cheers!
Zub

Ask LSMW Standard Object for Good Receipt

Dear All,
I`ve requirement to do Good Receipt for Purchase order and Production Order..but they asking whether that requirement can be done using LSMW.. Please kindly advice.
thks

I repeatedly do this with LSMW by recording method. (recording done once and using repeatedly)
The recorded template is
EQUNR KLART CLASS_01 STDCL_01
If it is the case of Functional Location TPLNR in place of EQUNR.
May try this way.
Regards
Jogeswara Rao

User Exit for the Funds Management Update

Hi Experts ,
My requirment is to make the movement type 261 as stastical . This should be reflected in COO11 T Code, Please suggest me the User Exit Or The BADI.
Thanks in Advance,
Regards,
Manish

Self Solved.

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

Funds Management for all transaction

Hi
I have activated funds management. I want this only for checking budget for non-assigned PO.
But it will ask comittment items for all business transactions like FI / MM / SD,etc
What settings needs to be done for the same so that other transactions are affected. Please help

Hi,
Bear in mind that the minimum account assignment that must be provided in case of FM, is funds center and commitment item, this is required for postings, budget, avc and so on.
Funds center can be a combination of cost centers that you should have filled in your PO.
To be able to derive automatically funds center from the cost center, use FMDERIVE transaction creating a derivation rule that connects cost centers to the funds centers.
The FM derivation tool can only be used for deriving Funds Management account assignments. Additional information is
available in note 881202.
I suggest you to read also the documentation available in the following menu:
SPRO -> Public Sector Management -> Funds Management Government -> Prepare Funds Management Installation
It is only a text document but with links and with all the necessary instructions to start FM in your company.
I hope that this helps you.
Best Regards,
Vanessa.

Funds managed by fund managers - CFM/Treasury.

Hi Experts,
Can someone help me on how to maintain details of funds managed by fund managers (external agencies) by investing in many types of financial instruments (securities, money market, derivatives, etc.). At the month-end we will get a report about all the investments made, their base value, market value, etc., based on which we need to calculate fair value gain/loss as well as impairment loss/gain, if any.
Here all the funds are managed by fund managers and accounting part is taken care by custodian bank. Is there any way to upload/maintain such data in SAP Treasury (Transaction Manager) based on an excel sheet.
Can you please guide me which thread is answering queries/clarifications related to SAP FSCM Treasury & Risk Manager / SAP CFM Treasury & Risk Manager.
Really not getting any answere when I am posting it on ERP financials thread.
Thanks in advance for the help.
Mahesh

Hi Kalyan,
Thanks for your reply. We are implementing Treasury modlue and am aware of required configuration for various financial instruments in transaction manager.
- Client is managing some investments on their own for which we are doing required configuration and standard procedure for transaction & position management will be followed.
- Apart from funds managed on their own, external fund managers (multiple) are dealing with financial instruments based on investment mandate given by client and sending monthly reports on investments made, their values, expenses, transaction details, etc., being sent to client in the form of spread sheet.
- Client will also receive a statement from Custodian Bank with details of investments made by each fund manager.
Please clarify on the following:
- As per your reply there are standard BAPIs available for importing transactions to SAP. Fund Managers are investing in various type of financial instruments (securities, money market, forex, etc.) in various currencies.
- To import the investment details using BAPI do I need to make configuration settings for each type of financial instrument.
- The purpose is to arrive at fair value gain/loss and sum up expenses based on reports (spread sheets) received fund managers and pass journal entries.
- There is a requirement for preparation of disclosure reports on various investments based on these details received from custodian bank.
- Reconciliation of reports received from Custodian bank and fund managers.
You may please see my previous message also.
Please get back to me if you have any further clarifications.
with best wishes,
Mahesh

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
● by deriving from allocations of account assignment elements
● 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

Standard objects for Trade Fund Management

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