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SAP Funds Management (FI-FM)
Funds Management (FI-FM) is a document provided by SAP AG. This SAP
FI Fund Management document is intended for SAP System
Administrators, Finance and Controlling (FICO) developer and
SAP technology Consultants.
Fund
Manual input
Fund from referenced document (such as funds commitment)
Fund from funds center master record
Funds from assignment to CO account assignment
Fund from assignment to profit center
FM Account Assignment Logic
Use
For data to be recorded in Funds Management (FM), you must, when posting
data in other components, always enter a complete FM account assignment
(combination of funds center , commitment item, and, if required, fund)
To keep data input work to a minimum, you can create connections between
basic data within
FM and between the basic data in FM and the basic data in other applications.
In line with these connections, the system can, when you make postings,
automatically derive the
complete FM account assignment from the individual FM account assignment
objects.
Following are the few topics covered in this SAP FI-FM guide.
Funds Management (FI-FM)
Authorizations
Authorization Objects in Funds Management.
Authorization Check on Budget Entries
Funds Center Auth. (Cross-Funds Center and Internal)
Maintaining Authorizations
Basic Data
Enterprise Structure - Organizational Units
Funds Center
Changing the Structure of the Master Data Hierarchy
Selecting Sub hierarchies in Hierarchy Maintenance
Additional Functions in Master Data Maintenance