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

Similar Messages

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

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

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

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

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

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

Solution manager ppt & step by step document

Dear Friends
can you please share solution manager ppt & step by step document
Thanks in advance
Ra

Dear Friend,
solution manager is huge and it is not possible to provide a step by step guide for solman without knowing which functionality of solman you are looking for.
you can do the reporting in solman using Solar_Eval
Please refer help.sap and service.sap website to collect the basic and advance information.
Now while practising and facing any issue refer to forum to ask your doubts.
Please assign pts

Step by step Funds Management (from a user point of view)

Hi,
Kindly provide me the details of the steps (step by step) to be followed to upload the budget (by a user).
Regards,
Vikas Malhotra

Hi Viki,
Check out this doc
http://www.copacustomhelp.state.pa.us/infopak/nav/budget/index.htm
Assign points if useful
Regards
Genie

Authorization step by step document on BI 7.0

Dear Friends,
Please send me step by step document on BI 7.0 authorization ,
Thanks in Advances
RA

You can find information from Help.sap.com, related link and initial information listed below.
http://help.sap.com/saphelp_nw2004s/helpdata/en/59/fd8b41b5b3b45fe10000000a1550b0/frameset.htm
Generation of Analysis Authorizations
Use
With the generation of analysis authorizations, you can load authorized values from other systems into DataStore objects and generate authorizations from them.
In this way, necessary authorizations from the data for an application (for example, HR) can be generated so that users are able to see or not see the same data in the BI system as in the transactions of the application, even when the authorization concepts are different.
You can use the generation of authorizations to generate either single authorizations or mass authorizations. It is suitable for scenarios that generate new authorizations periodically, that is, that are constantly changing. It does not necessarily make sense to assign these authorizations to the users in roles and profiles. This is not even possible for automatically generated names that keep changing. Therefore the generated authorizations are assigned directly in the BI system. This is considerably faster than generating them from profiles. If a fixed name is assigned, however, this can be done manually from role maintenance. Keep in mind, however, that there is the danger that you can overwrite constant names.
The generation of authorizations is a dynamic authorization assignment that is an alternative concept to the role concept.
Prerequisites
An extractor must be available for authorizations (up to now, for HR and Controlling).
For HR:
You have to transfer the DataStore objects 0TCA_DS01 and 0TCA_DS02 (optional 03 to 05) from BI Content. These DataStore objects should be copied for each application for which you want a complete data load. For more information about the content objects at BI Content ® Human Resources ® Organizational Management ® DataStore Objects ® Structural Authorizations Hierarchy and Structural Authorizations Values
For controlling:
A complete scenario is available. Transfer the content objects: 0CO_OM_CCA_USER1 (DataSource and InfoSource), as well as the DataStore objects including update rules 0CCA_001, 0CCA_002, and 0CCA_003.
For all other applications:
Copy the templates 0TCA_DS01 and 0TCA_DS02 (optional 03 to 05) in DataStore objects for your application area (department, and so on). Note the naming convention with the digits 1 to 5 at the end.
You need sufficient authorization for generation activities such as deleting, changing and generating analysis authorizations, changing user assignments (authorization object R_SEC), along with any other activities for creating or changing system users using NetWeaver authorization objects for user maintenance. The authorizations required in detail depend on the generation scenario.
Features
You get to this function through management of analysis authorizations (transaction RSECADMIN) at Authorizations ® Generation of Authorizations.
The DataStore objects for generating authorizations have an analogous structure to the authorizations and contain the following authorization values:
●      Authorization data (values) (0TCA_DS01)
●      Authorization data (hierarchy) (0TCA_DS02)
●      Description texts for authorizations (0TCA_DS03)
●      Assignment of authorization users (0TCA_DS04)
●      Generation of users for authorizations (0TCA_DS05)
The actual data to be used in the generated authorizations can be found in the two template DataStore objects 0TCA_DS01 and 0TCA_DS02.
More information:
●      Template for DataStore Objects with Authorization Data (Values)
●      Template for DataStore Objects with Authorization Data (Hierarchy)
You define which authorizations are to be generated from which DataStore objects. You then load your authorization data for them. This can be done for example with CSV files or with extractors. Automatic generation assumes correctly filled DataStore objects. However, the system tries to detect incorrect intervals and some other errors, and to correct them if possible. This is recorded in the log.
For CSV files, the fields User and Authorization need not necessarily be filled with values. In general, however, these fields can be filled with names and numbers. There can be different results when you assign authorizations. You can find more detailed information in the detailed descriptions of the two template DataStore objects above.
You can generate the authorizations on the Authorizations tab page under Generation in the transaction RSECADMIN. As an alternative, the report RSEC_GENERATE_AUTHORIZATIONS starts or schedules generation.
Generating Single Authorizations:
Maintain the user in the DataStore object 0TCA_DS01. It is assigned to the user when the authorization is generated. It can be used for assigning authorizations that are very user specific.
Generating Mass Authorizations:
Leave the User key field empty in the DataStore object 0TCA_DS01 and generate the authorizations. A profile appears that can be assigned to any number of users. The profile gets its texts from the DataStore object 0TCA_DS03. There can be language-dependent short, medium and long texts. You maintain the user in the DataStore object 0TCA_DS04. This generates your mass authorizations.
Generation of Users
You can also generate users with 0TCA_DS05. To do this, specify an existing reference user from which to copy. The newly created users are assigned randomly generated initial passwords that are not transparent. Users can only log on after manually changing the assigned password.
Generating Authorization Names:
Generate explicit (meaningful) authorization names by filling the field for 0TCTAUTH with your desired name. As an alternative, you can also specify numbers to mark characteristic dimensions that belong to the same authorization. If field 0TCTAUTH is empty, technical names are generated according to the pattern RSR_00000012. All entries with the same name (or an empty field) are assigned the same authorization.
If a technical name with eight digits (RSR_nnnnnnnn) was created for an authorization and then generated again, the existing names are deleted and new technical names are generated. As a result, the previous authorization is deleted and replaced with the new authorization. This new authorization might not be identical to the old one. You can prevent unintended overwriting by using a number range. There is an overflow after 100,000,000 generated authorizations and numbering starts with 1 again.
Deletion of Authorizations and Regeneration
For users for which data exists in the DataStore object that has to be regenerated, first the existing, generated authorizations are deleted. Afterwards, authorizations are generated using the data in the DataStore objects in the usual way.
If a data record with the user name 'D_E_L_E_T_E' is loaded into the DataStore object 0TCA_DS01, first the generated authorizations for all users in the BI system for the DataStore object record are deleted (separated by the first part of the name before the digits) and then generated for the rest of the data.
Log for Generation
A detailed log is created during generation that documents the generation steps and that is displayed automatically. Old logs can be viewed from the transaction RSECADMIN under the Analysis tab page ®   Generation Logs or at the start of the report RSEC_GENERATE_AUTHORIZATIONS by clicking on the log symbol.

Urgent.....BW-HR Step By Step Documents Required.

Hi Gurus,
As we are expecting a project in BW-HR implementation I would like to get some Step by Step documents( How do we Store data in R/3 and How do we Extract it to BW).
Points will be Awarded.
Regards,
rik.

Hi,
Here are a few links from where you can start.
http://help.sap.com/saphelp_nw04/helpdata/en/2a/77eb3cad744026e10000000a11405a/frameset.htm
http://www.sap-img.com/sap-hr.htm
http://www.sapdevelopment.co.uk/fmodules/fmshr.htm
Refer the following links:
For Personnel Administration
http://help.sap.com/saphelp_nw04/helpdata/en/5f/351e3c6a2fc036e10000000a114084/frameset.htm
For Compensation Management
http://help.sap.com/saphelp_nw04/helpdata/en/78/bb1d3cf4a2e712e10000000a114084/frameset.htm
For Organizational Management
http://help.sap.com/saphelp_nw04/helpdata/en/af/73193c45f9fa13e10000000a114084/frameset.htm
For Personnel Development
http://help.sap.com/saphelp_nw04/helpdata/en/2f/471d3c55a0f503e10000000a114084/frameset.htm
For Recruitment
http://help.sap.com/saphelp_nw04/helpdata/en/ca/391e3c6a2fc036e10000000a114084/frameset.htm
For Benefits
http://help.sap.com/saphelp_nw04/helpdata/en/04/b01d3cf8aa101ce10000000a11405a/frameset.htm
Some more links:
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/7e3f9990-0201-0010-9a97-e971112aa2b2
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/e1cba990-0201-0010-43ae-af579aee7a73
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/174b9990-0201-0010-2abe-86a515869fbe
You can find these documents by searching the SDN library.
Also find some additional docs here (Human Capital Management)
http://help.sap.com/bp_biv235/BI_EN/html/bw.htm
Author has raised post again and has assigned points for the current post - assumed as answered...
BW HR Doc Requred
BW HR
Thanks,
Sankar M

PSM-FM-Reversal of funds management document after change in acc.assignment

Good day we recently went live with a component of Funds Management i.e. Availability Control on Cost centers and cost elements. We update BCS with the plan values and actual/commitment items in Finance/CO. We do our planning in CO.
The solution is working reasonably well but we have encountered a problem for which we are unable to find a solution. The problem is best illustrated with an example;
1. Create purchase requisition with Account Assignment Category "K" = Cost Center with transaction ME51N
2. Account assignment = cost center and cost element. A funds management document is created upon saving of the transaction.
3. Purchase Req. is released with a release strategy (transaction ME54N)
4. After purchase requisition release the account assignment for the cost element is changed by the user. This occurs sometimes during the execution of the business process.
5. When a purchase order is created with reference to this purchase requisition with transaction ME59N the system references the original funds management document which means when the account assignment was changed the funds management document was not reversed and a new funds management document created for the changed account assignment.
6. The BUDCON report transaction FMRP_RW_BUDCON thus displays the commitment under the incorrect commitment item as the change in account assignment is not reflected in Funds Management. We have a one to one relationship between cost elements/commitment items and cost centers/funds centers as per the derivation strategy.
My question is;
Is this normal standard SAP standard behavior or are we missing some configuration that will enable the creation of a new funds management document and if so where do we configure such? I must mention our solution is completely SAP standard.
Thank you in advance.
Best Regards
Mike Olwagen
Manager SAP Solution Support
City Power (JHB) (Pty) Ltd

Hi Mike, nice to meet you.
I think u should do an entire test with TRACE on, and u will find the problem, and how to fix it (at FMDERIVE of course).
First: Have a look at note [666322|https://service.sap.com/sap/support/notes/666322], go to FMDERIVE and turn ON the trace.
Then, run all the process ... from ME51N to the end...
I agree with Eli, u must allow overwriting of existing values at FMDERIVE rule...
Regards,
Osvaldo.

Graphics Card Does Not Show Up In Device Manager (Re: Installing AMD Video Drivers - Windows 8.1 (Step-By-Step Tutorial)

This tutorial is a step-by-step tutorial on how to "fix" issues of a new graphics card not appearing in Windows 8.1 Pro, or not appearing (as a device) in Device Manager, or it's not being detected by Windows 8.1.
This is the "second part" of a Step-by-Step Tutorial on how to install AMD Radeon graphics card drivers in Windows 8.1 Pro.
GRAPHICS CARD IS NOT DETECTED AND DOES NOT SHOW UP IN WINDOWS 8.1 DEVICE MANAGER
This problem can appear if the video card is not installed properly in the PCI slot and as a result the card is not detected in device manager. Check the physical connections again, reinsert the card properly in the PCI slot, check the connections (including the power cables going to the video card, and ensure that the fan on the graphics card is spinning and the card does have power and is properly seated/inserted) and then install the drivers from the manufacturer’s website.
If the video card is in fact installed properly, but the problem of the video card not being discovered/found by the operating system persists, then try these following methods below to check if this solves the problem.
Method 1:
First, I would suggest you to run the following Microsoft Fixit to get the problem automatically detected and fixed. This Microsoft "fixit" App checks if the device is currently disabled or turned off or the driver is not installed.
Hardware devices are not working or are not detected in Windows.
http://support.microsoft.com/mats/hardware_device_problems/en-us
Method 2:
Sometimes, some devices in device manager are hidden due to corrupt or missing drivers.
Follow the steps below to show hidden devices in the device manager and troubleshoot accordingly.
Press the Windows key + X
Select Command Prompt (Admin)
Type set devmgr_show_nonpresent_devices=1 and hit enter
Type Start DEVMGMT.MSC and hit enter.
Once in Device Manager hit the View menu and select show hidden devices.
From here, remove each instance of the AMD or Nvidia card you see as well as each unknown device. Exit Device Manager and reinstall the latest drivers you can find for your graphics card.
After you install the drivers, reboot and see if you get any different results.
If the above solved your problems and the Graphics Card is now working and is now being properly detected/displayed in Windows Device Manager:
If your graphics card is now being detected by Windows 8.1 in Device Manager, but has a "yellow exclamation" mark (or video drivers are not found or not properly installed or the device is disabled) then install the latest graphics card drivers and proceed with this Step-by-Step Tutorial on how to install AMD Radeon graphics card drivers in Windows 8.1 Pro.
Method 3:
If methods suggested above does not help, I would recommend you to contact Apple/AMD/NVIDIA to get the latest chipset, BIOS, graphics card drivers installed properly.

This tutorial is a step-by-step tutorial on how to "fix" issues of a new graphics card not appearing in Windows 8.1 Pro, or not appearing (as a device) in Device Manager, or it's not being detected by Windows 8.1.
This is the "second part" of a Step-by-Step Tutorial on how to install AMD Radeon graphics card drivers in Windows 8.1 Pro.
GRAPHICS CARD IS NOT DETECTED AND DOES NOT SHOW UP IN WINDOWS 8.1 DEVICE MANAGER
This problem can appear if the video card is not installed properly in the PCI slot and as a result the card is not detected in device manager. Check the physical connections again, reinsert the card properly in the PCI slot, check the connections (including the power cables going to the video card, and ensure that the fan on the graphics card is spinning and the card does have power and is properly seated/inserted) and then install the drivers from the manufacturer’s website.
If the video card is in fact installed properly, but the problem of the video card not being discovered/found by the operating system persists, then try these following methods below to check if this solves the problem.
Method 1:
First, I would suggest you to run the following Microsoft Fixit to get the problem automatically detected and fixed. This Microsoft "fixit" App checks if the device is currently disabled or turned off or the driver is not installed.
Hardware devices are not working or are not detected in Windows.
http://support.microsoft.com/mats/hardware_device_problems/en-us
Method 2:
Sometimes, some devices in device manager are hidden due to corrupt or missing drivers.
Follow the steps below to show hidden devices in the device manager and troubleshoot accordingly.
Press the Windows key + X
Select Command Prompt (Admin)
Type set devmgr_show_nonpresent_devices=1 and hit enter
Type Start DEVMGMT.MSC and hit enter.
Once in Device Manager hit the View menu and select show hidden devices.
From here, remove each instance of the AMD or Nvidia card you see as well as each unknown device. Exit Device Manager and reinstall the latest drivers you can find for your graphics card.
After you install the drivers, reboot and see if you get any different results.
If the above solved your problems and the Graphics Card is now working and is now being properly detected/displayed in Windows Device Manager:
If your graphics card is now being detected by Windows 8.1 in Device Manager, but has a "yellow exclamation" mark (or video drivers are not found or not properly installed or the device is disabled) then install the latest graphics card drivers and proceed with this Step-by-Step Tutorial on how to install AMD Radeon graphics card drivers in Windows 8.1 Pro.
Method 3:
If methods suggested above does not help, I would recommend you to contact Apple/AMD/NVIDIA to get the latest chipset, BIOS, graphics card drivers installed properly.

Can someone please give me a step-by-step guide on how to embed a video in my Indesign document?

Can someone please give me a step-by-step guide on how to embed a video in my Indesign document? I've got CS4 and I've tried to follow Adobe's instructions. Even Creative Suite 4 for Dummies. But I can't get it to work. And yes, I understand the video will only play when exported as a pdf -- not in the indesign document. Help! Donna

Please repost in the InDesign forum along with full details including what the problem is.
Telling us it doesn’t work is meaningless.
Bob

Step by Step documents for Process Chain Error Handling with Screen Shots

Hi
Is anybody having Step By Step Documents for Process Chain Error Handling with Screen Shots ?. Please forward it to me to my e-mail [email protected] . I will reward points to u immediately.
bye
Aamira Khan

Hi,
You can find lots of topic related to process chain issues in SDN.Please make a search in SDN.
https://www.sdn.sap.com/irj/sdn/advancedsearch?cat=sdn_library&query=process+chain&adv=true&sdn_author_name=&sdn_updated_on_comparator=ge&sdn_updated_on=&sortby=cm_rnd_rankvalue
Regards.

Step by step funds management configuratin document

Similar Messages

Maybe you are looking for