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What it is How could you use the FM-integration? The standard Funds Management integration in Contract Accounts Receivable and Payable is only available for the industry-specific components Public Sector Contract Accounting (PSCD)
Guide covers Misc SAP FI-CA / Integration
How could you use the FM-integration?
The standard Funds Management integration in Contract Accounts Receivable and Payable is only available for the industry-specific components Public Sector Contract Accounting (PSCD) andUtilities Industry (IS-U).
Activation
- Since ECC 600 the FM integration for IS-U is activated with Business Function ISU_FM.
- Business function FICA_FM is needed in the case of PSCD.
- As a result, the system automatically writes structures SI_FKKFMOP and SI_FKKFMOPK with the FM table fields into the document tables, which replace customer includes CI_FKKFMOP and CI_FKKFMOPK.
- If the integration with FM was already used with an own logic before - without activating any of the above mentioned business functions - note 569257 - Deactivating the new FM integration for FI-CA FI-CA should be used.
- Enterprise Extension EA-PS is active
- PSM - IMG activity “Activate/Deactivate Funds Management”
- set the Acct Deriv. indicator - settings for the account assignment derivation take effect
- set the Update indicator - the documents are then also updated in Funds Management. - If EA-PS is activated later in the system than IS-U or PSCD, transaction FPFMDY has to be used to add dummy FM account assignments to the existing FICA documents.
For further details see note 1251167
Specifics
- All FICA documents need additionally FM account assignment (commitment item and funds center) for the standard integration.
- Transaction FMDERIVE should be used for this.
- Derivation rule with HVORG/TVORG should be used for derivation of commitment item on BP items.
- Details are written in note 686383 - FM integration in contract A/R and A/P: Restrictions
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Misc SAP FI-CA
52 resources in this area.
Payments 13 › Documents & Postings 7 › Dunning & Collections 7 › Account Determination 3 › Integration 3 › Technical Reference 3 › Clearing 2 › Correspondence 2 › Installment Plans & Deferrals 2 › Archiving 1 › Bank Integration 1 › Business Locks 1 › Events & Enhancements 1 › Mass Activities 1 › Master Data 1 › Migration 1 › Payment Lots 1 › Returns 1 › Security Deposits 1 ›
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