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_ISPSFM_ERWEITERUNG - Develop Enhancements for Funds Management

_ISPSFM_ERWEITERUNG - Develop Enhancements for Funds Management

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Fill RESBD Structure from EBP Component Structure  
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You can use Customer exits to add you own functions to SAP standard applications without having to modify the SAP original.

SAP organizes available exits in groups - known as SAP enhancements. Every SAP enhancement can contain several exits.

You can only take advantage of customer exits if you have added these to the SAP standard application. The following enhancements in the Funds Management component are made available by SAP. You can find more information in the documentation of the enhancement and exits.

Master Data

  • FMMD0007
    Creating/changing funds center in FM area
  • FMMD0008
    Checking values in funds center (screen 400)
  • FMMD0009
    Customer-specific screen fields for funds centers
  • FMMD0012
    Customer-specific screen fields for fund master record
  • FMMD0015
    Creating/changing commitment item (new)
  • FMMD0016
    Checking commitment item (new)
  • FMMD0017
    Customer-specific screen fields for commitment items (new)
  • FMMD0018
    Copying of commitment items (new)
  • SAPLFMDT
    Enhancement for the FM derivation tool

Budgeting and Availability Control

  • SAPLBPFC
    Influencing active availability control
  • SAPLFMFC
    Exits for availability control
  • SAPLBPF1
    Availability control: functional area to be checked
  • FMBU0001
    Inserting customer-specific fields for table BPDK
  • SAPLKBPB
    Budget entry and distribution
  • SAPLFMKT
    Collective expenditure: maintain Funds Management account assignment

Actual and Commitment Update

  • SAPLFMPY
    Active budget control Funds Management in payment program
  • SAPLFMCU
    CO update in Funds Management
  • SAPLFMCH
    Reassignment Funds Management
  • SAPLFMFA
    General module for update Funds Management
  • SAPLFMKN
    Assignment of Funds Management control number
  • SAPFMPM
    Online account assignment Funds Management plant maintenance
  • SAPFMSD
    Online account assignment Funds Management sales and distribution
  • SAPFMNV
    Online account assignment Funds Management network activity
  • SAPFMNP
    Online account assignment Funds Management network header

Funds Management-specific postings

  • RFFMBW00
    Transfer of external document number table
  • FMITPOSM
    Transfer posting with FMITPO: validate document and bank data
  • SAPLF0KA
    User exits request determinant
  • SAPLF0KE
    Request determinant help functions

Closing Operation

  • SAPFMVTR
    Special update control setting balance carryforward in Funds Management
  1. Create a project or use an existing project and then enter the enhancement.
    You can manage the enhancement and the customer exits contained in them using this program
  2. Activate the project after you have assigned the functions you require to the exits in your project.
    Your enhancement only has an effect after the activation.

You can find the general procedure for the creation of enhancements in the enhancement transaction CMOD under Help -> Application Help or in the SAP Library under SAP Netweaver Components -> SAP Web Application Server -> ABAP Workbench (BC-DWB) -> Changes to SAP Standards -> Customer Exits.






PERFORM Short Reference   General Data in Customer Master  
This documentation is copyright by SAP AG.

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