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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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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