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Structural Changes in the Funds Management Implementation Guide ( RELNPS_30F3_IMG )

Structural Changes in the Funds Management Implementation Guide ( RELNPS_30F3_IMG )

rdisp/max_wprun_time - Maximum work process run time   CPI1466 during Backup  
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Structural Changes in the Funds Management Implementation Guide

Description

  • Basic Settings
  • The Change message control section has been added.

  • Basic Data
  • The Master Data section has been renamed Basic Data.

  • The Enter settings for revenues increasing the budget section has been added. This section was previously in the Postings section.

  • The Define usage of master data objects section has been deleted.

  • Integration
  • The Recording Commitment/Actual Data section has been renamed Recording Commitment Data and Actual Data.

  • The General settings section has been renamed Enter settings for FI and MM integration.

  • The Enter specific settings for Materials Management section has been renamed Select movement types.

  • The Integration with Warehouse Management section has been added to the Recording Commitment Data and Actual Data section.

  • The following sections have been added to the new section:
    Assign warehouse funds center
    Select movement types

  • The following sections have been deleted from the Transfer Internal R/3 Data section:
    FI Documents with the sections
    Take over part of data
    Take over complete data
    Take over all documents

  • The Delete commitment data and actual data section has been added to the Transfer Internal R/3 Data section.

  • The FM Documents section has been renamed Reconstruct Commitment Data and Actual Data.

  • The sections contained in the FM Documents section have been renamed:
    Transfer reservations has become Reconstruct funds reservations, Transfer funds transfers has become Reconstruct funds transfers.

  • The Take over data from Materials Management section has been renamed Post purchase orders.

  • The following sections have been added to the Transfer Internal R/3 Data section:
    Supplementary Account Assignment
    Posting

  • The following new sections have been added to the Supplementary Account Assignment section:
    Select documents
    Convert work list
    Display work list
    Delete work list

  • The following new sections have been added to the Posting section:
    Post purchase orders
    Post Financial Accounting documents
    Post Financial Accounting docs from Materials Management
    Post Financial Accounting docs from Sales and Distribution

  • Availability Control
    The Reconstruct assigned values section has been deleted. To reconstruct the assigned values, choose Budgeting -> Tools -> Reconst.assgd vals in the Funds Management menu.
    The Define year-dependent parameters for availability control section has been added.
  • Closing Operations
    The Define carry-forward parameters section has been deleted. To define carryforward parameters, choose Closing operations -> Maintain c/fwd pars in the Funds Management menu.
  • Information System
    The Define +/- signs for information system section has been added.

Damage caused to data by errors

Software/hardware requirements

Installation information

Effects on System Administration

Effects on Customizing

Effect on batch input

Changes to the Interface

Changes in procedure

Procedure for removing dataset errors

Dependent functions

Planning

Further notes






rdisp/max_wprun_time - Maximum work process run time   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 6044 Date: 20240523 Time: 052501     sap01-206 ( 54 ms )