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PSM_V_FAGL_R_FM_ACCA - Select Additional Account Assignment Elements

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In this Customizing activity, you define the additional Funds Management account assignment elements for which a reassignment is made.

This is only necessary when the following applies:

• You want to use the object type Fixed Assets in addition to the object type FM Document with FI Reference.

• With this object type, you want to reassign additional FM account assignment elements that are not updated in new General Ledger Accounting.

For more information, see the SAP Library for SAP ERP on the SAP Help Portal at http://help.sap.com/erp -> Accounting -> Public Sector Management -> Funds Management -> Closing Operations -> Reassignment with New General Ledger Accounting.

When a reorganization plan is created, the system performs the transfer to the reorganization plan according to this Customizing setting. After this, you cannot change this setting for that reorganization plan.

You use new General Ledger Accounting (FI-GL (New)) and Asset Accounting (FI-AA) in your production system.

You have made at least the following settings in Customizing for the reorganization:

• Activate Reorganization Plan Type

Here, you have activated the plan type 002 for which you would like to activate the additional account assignments for the object type Fixed Assets in this activity.

• Define Reorganization Document Type

• Define Transaction Types for Reorganization Transfer Postings

• Activate Reorganization of Fixed Assets

In the standard delivery, the system uses the setting made in Customizing for new General Ledger Accounting to determine which FM account assignments are updated by means of scenarios or customer fields to new General Ledger Accounting. This setting is made in Customizing under Assign Scenarios and Customer Fields to Ledgers. These FM account assignments are automatically available for the reassignment and cannot be deactivated.

Note that receivables cannot be reassigned.

To activate the Funds Management account assignment element for the reassignment, select the appropriate checkbox and save your entries.

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Length: 2794 Date: 20240523 Time: 204552     sap01-206 ( 49 ms )