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_ISPSFM_INT_CONTR - Define Integration Scenarios

General Data in Customer Master   BAL_S_LOG - Application Log: Log header data  
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This organizational IMG activity describes how you specify that earmarked funds can be created from contracts in Funds Management.

At the moment, you can only use the document category Funds Reservation. Other funds reservation document categories are not supported.

In IMG activity Define Company Code Group, you have created one or more company code groups in accordance with your requirements.

In IMG activity Assign Company Code to a Company Code Group, you have assigned the relevant company codes to the corresponding company code groups.

If you want your own number range interval to be used for the funds reservations created from contracts, you must define your own document type in IMG activity Define Document Types. This also applies when there is no suitable document type for funds reservations.

If you want to use a special blocking reason, define a blocking reason in IMG activity Define Blocking Reasons that is reserved only for funds reservations generated from contracts.

Note

To use the integration scenarios, in Customizing for Materials Management (MM) in the IMG activity Define Document Types, you need to select the CP Active field (Commitment Plan Active) for all the required document types.

If this field is no longer visible, check that the Funds Management (PSM- FM) field has been selected in the IMG for Funds Management in the IMG activity Activate Global Funds Management Functions (PSM-FM)

You define the required Customizing settings in IMG activityMaintain Data for Integration Scenario.

To do this, proceed as follows:

1. Assign the document type funds reservation to the scenario contract integration (without scenario variant).
2. For each company code group you need, assign the following:

• a document type for funds reservations

It is advisable to define a new document type beforehand and set up your own number range interval so that these documents are easier to distinguish from other earmarked funds documents.

• a blocking reason

We advise that you define a blocking reason to prevent documents being processed manually. This prevents inconsistencies from arising.

BAL_S_LOG - Application Log: Log header data   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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