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Structural Changes to the Funds Management Germany IMG ( RELNPS_402A_KOIMG )

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Short text

Structural Changes to the Funds Management Germany IMG

Description

Basic settings

• The section Activate global local authority functions was added.

• The section Maintain identification number of an FM area was added.
  

Basic data

• The following change was made in the section Commitment items:
  

• The section Maintain budget line type was added.
  

• The following change was made in the section Status management:
  

• The section Delete Status management entries was added.
  

• The following changes were made in the section Deleting master data:
  

• The section Budget structure was deleted.

• The section Delete bank details for revenue types was added.

• The section Delete budget structure was incorporated. This was previously in the section 'Budget structure'.

• The section Remove commitment item from G/L account was incorporated. This was previously in the section 'Assignments to account assignments from other components.'
  

Budget planning

• The section Delete budget data of a commitment item was added.
  

Budget execution

The following changes were made in the section Postings:

• The following changes were made in the section Earmarked funds and funds transfers:
  

• The section Maintain global settings was added.
  

• The section Field control for earmarked funds and funds transfers was added.
  The following sections on field control of earmarked funds and funds transfers were incorporated into this section:
  Define field status variant
  Assign field status variant to FM area
  Define field status groups
  Define field selection strings
  Assign field selection string

• The section Reference types was added. The following sections were incorporated into this section:
  Define reference types
  Define field selection for the reference types

• The section Account assignment transfer was added. In this section the following sections were added:
  Define rules for the account assignment transfer
  Assign rules

• The section Workflow settings earmarked funds and funds transfer and their subsections were removed and incorporated into the new section Workflow. For additional information, see the explanations on the 'Workflow' section.

• The section Deleting the earmarked funds and funds transfers was added. The following sections were added here:
  Delete earmarked funds and funds transfers per client
  Delete earmarked funds and funds transfers selectively
  The section Change Control Message was added.
  

• The following changes were made in the section Requests:
  

• The following sections were deleted in the section Revenue types
  Define the function of the processor
  Define processor groups
  Assign processors

• The section Field control was added. The following sections were added here:
  Define field selection string
  Assign field selection string

• The secton Change message control for requests was deleted.
  

• The section Workflow was added. The sections previously under Workflow settings earmarked funds and funds transfer, were incorporated into this section. New sections were added:

• The section Workflow variant was added. The following sections were incorporated into this section:
  Create workflow variant for requests
  Assign company code to workflow variant for requests

• The section Role definition was incorporated, which used to be 'Role definition earmarked funds and funds transfer'. The following sections were added to this section:
  Role definition earmarked funds and funds transfer
  Role definition requests
  

Cash

• The section Derivation of processors from customer master was added. The following sections were added to this section:

• Define user role

• Assign name interval to processors

• Create number range intervals for payment at cash desk documents

• The section Payment at cash desk was added. The following sections were added here:

• Create number range intervals for payment at cash desk documents

• Define payment transactions

• Assign G/L account to cashier

• Define receipt print
  

Additional functions

• The section Revenues increasing the budget was incorporated into the sectionCover eligibility.

• The section Cover eligibility of budget types was added to the section Cover eligibility. The following sections were added here:

• Define budget types eligible for cover in the payment budget

• Define budget types eligible for cover in the commitment budget

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

Vendor Master (General Section)   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 8439 Date: 20240523 Time: 052415     sap01-206 ( 67 ms )