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SIMG_CFMENUOFTCOFC4 - Choose Business Transactions for Integration

In this IMG activity, you select the Controlling business transactions for a FM area which are to be reflected in Funds Management.

Integration of indirect activity allocation (activity RKIL) is only possible if you have not made any settings in the IMG activity Activate Account Assignment Elements. Neither the fund or the functional area or grant can be activated.

Select those business transactions which are relevant to you for each FM area. If you choose "All transactions", posting integration is carried out for all business transactions which you can call up via F4.

Note that the selected business transactions can only be reconstructed in Funds Management if you have activated the integration in the step Activate Integration Costs and Project Controlling.

For further information on the integration of Cost and Project Controlling with Funds Management, see the SAP Library under SAP ERP Central Component -> Accounting -> Public Sector Management -> Funds Management -> Actual and Commitment Update -> Integration of Cost and Project Controlling.