Ansicht
Dokumentation

PFM_MM - Standard Settings

BAL_S_LOG - Application Log: Log header data   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Use

In these IMG activities, you set up the system so that the Funds Management functions for Portugal are integrated with Materials Management. You have to carry out the specific IMG activities for the MM function as listed, and also make the following standard settings:

• Define the release strategy for purchase orders in Define Release Procedure for Purchase Orders.

• Override the FM update profile for purchase orders by setting the Statistical Update indicator in the Affects Budgetblock in Override Update Profile.

• Define FI substitution, as follows:

1. Override the entry GBLS - RGGBS000 Val/Sub: Exits for Substitution with GBLS - PFM_1FIUE01 Val/Sub: Exits for Substitution in Client-Specific User Exits in FI-SL
2. Create an entry for your company code and validation/substitution callup point 2, with prerequisite Ref. transaction RMRP and account type <> K, substitution EXIT U900, and activation level set to Active, in Substitution in Accounting Documents.

ROGBILLS - Synchronize billing plans   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 1581 Date: 20240523 Time: 201228     sap01-206 ( 51 ms )