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SAP Package FMFS

Updating Funds Management

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The package FMFS (Updating Funds Management) is a standard package in SAP ERP. It belongs to the parent package FUNDS_MANAGEMENT.

Technical Information

Package FMFS
Short Text Updating Funds Management
Parent Package FUNDS_MANAGEMENT

Function Groups

SAP Package FMFS contains 22 function groups.

FMCH Reassignment Tool Functions
FMCHECK Checks for prohib. business transactions
FMCUST Customizing Views
FMCV FM Integration Conversion Routines
FMFA General Routines for Recording Data
FMFC Funds Management AVC Interface
FMFS FM Update Control (Customizing)
FMHU FM-HR Integration
FMKN Function Modules Control Number
FMMA FM Update in all Years
FMPA Payment Conversion in Funds Management
FMPA_ANA Analysing Payment Documents
FMPAY Payment Selection: Original Function
FMPY Budget Mgt/Payment Program Interface
FMRA FM Read Modules
FMRC Cancel FM Clearance of FI Documents
FMREAS New Reassignment Tool
FMREAS_CUS Mainten. Envrnmt for Reassignment Rules
FMREAS_SRV Service Tools for Reassignment
FMRI FI Update/Funds Management
FMTO Total of Actual/Commitment Data in FIFM
FMYC FM Closing Operations - Derivation Tool

Transactions

SAP Package FMFS contains 56 transactions.

FM_DLFI Deletes FI Documnts Transferred from
FM_DLFM Deletes all FM Data (fast)
FM_DLOI Deletes Cmmts Transferred from FM
FM_DLPF Reconstruct Document Bundle
FM_EURO Reconciliation After Euro Conversion
FM_EURO_M Parameter Maintenance for Euro Conv.
FM_HHM_ACTIVATE Activate/Deactivate Funds Management
FM_RC07 Reconcile FI Paymts-> FM Line Items
FM_S201 Post Payments on Account to FM
FM_SD07 Display Worklist
FMAD Leveling: FI-FM Totals Records
FMAF Level Line Items and Totals Items
FMARC Initial Archiving Run
FMARC_BATCH Initial Archiving Run
FMB0 CO Document Transfer
FMCB Reassignment: Document Selection
FMCC Reassignment: FM-CO Assignment
FMCD Reassignment: Delete Work List
FMCG Reassignment: Overall Assignment
FMCN Reassignment: Supplement.Acct Assgt
FMCR Reassignment: Display Work List
FMCT Reassignment: Transfer
FMF1 Revenue Transfer
FML1 Create FI-SL Customizing Ledger
FML2 Change FI-SL Customizing Ledger
FML3 Display FI-SL Customizing Ledger
FML4 Delete FI-SL Customizing Ledger
FMLD Ledger Deletion
FMLF Classify Movement Types
FMN0 Subsequent Posting of FI Documents
FMN3 Transfer Purchase Req. Documents
FMN4 Transfer Purchase Order Documents
FMN5 Transfer Funds Reservation Documents
FMR0 Reconstruct Parked Documents
FMSPLIT_EXPRESS_INST Quick installation FI-SL
FMSPLIT_TABLE_INST Maintain FI-SL tables
FMYC Funds Management Control
FMYC_ASSIGN Assign Derivation Strategy
FMYCDERIVE FM Object Assignment - Customizing
FMYCR HHM Object Assignment - Maintenance
OF29 Settings for the Payment Transfer
OF36 User-Dependent Profile Maintenance
OF37 Assign FS Profile to FM Area
OF40 Activate Funds Management and HR
OF41 Define Default FM-PM Account Asst
OF52 Maintain RFC Dest.for FM Pos.Mgt
OFBW Classify Movement Types
OFGD Customize Budgeting
OFMG Funds Management Message Control
OFUP Funds Management Control
OFUR Overwrite FM update profile
OFZC Cash Holding Years
S_ALN_01000858 IMG Activity: _CFMENUOFTC_OFDM1
S_KI4_38000110 IMG Activity: SIMG_CFMENUOFTCOFD7
S_P00_07000074 IMG Activity: SIMG_CFMENUOFTCOFD7
S_P99_41000375 IMG Activity: SIMG_CFMENUOFTC_OFDH

Database Tables

SAP Package FMFS contains 15 database tables.

FM01W Company Code-Dependent Assignment of Currency for FM Area
FM01X Managing Preliminary Developments
FMADATE Archiving Date
FMCHECK_YEAR Obsolete Table
FMRCKEY Clearing Reset: Keys of Cleared Documents
FMREAS_INDEX_CI Reassignment Tool Index Table of Commitment Items
FMREAS_INDEX_FA Index Table for Reassignment Tool Using the Functional Area
FMREAS_INDEX_FC Reassignment Tool Index Table of Commitment Items
FMREAS_INDEX_FD Reassignment Tool Index Table of Commitment Items
FMREAS_RULES Maintain Assignment Strategy for FM Area and Fiscal Year
FMREAS_STRATS Maintain Assignment Strategy for FM Area and Fiscal Year
FMS200D Transfer Interface for Parallels S200 (Submit)
FMSAPF048 Archivable FI Documents (Check FM Payment Selection)
FMSAPF048B Non-Archivable FI Documents (Check FM Payment Selection)
FMTABADRHT Characteristic Derivation: Header - Texts

Views

SAP Package FMFS contains 17 views.

V_FM_FYC_TABADRH Define Derivation Strategy
V_FM_TABW FI-AA Transaction Data: Indicator 'Relevant to Budget'
V_FM01D_RC07 Settings for the Payment Transfer
V_FM01W Company Code-Dependent Assignment of Currency to FM Area
V_FM01Y_PM Default Account Assignmetn for FM-PM Integration
V_FMMM1 Maintain Warehouse Funds Center Assignment
V_FMPBETMA FM: Activate Multi-Year Budget
V_FMREAS_RULES Assignment Strategy for FM Area and Fiscal Year
V_FMTABADRH Define Derivation Strategy
V_FMUP00_F FM Area Assignment -> Update Profile
V_FMUP01 Updating Control
V_FMUP02 Configurable Fields for Update Profile
V_FMZUCO Customzing: Field Status
V_T001_FM3 Activate Funds Management and HR
V_T001_FMACT Activate Funds Management
VV_FMREAS_RULES_REASSIGNMENT Reassignment:Assignment Strategy for FM Area and Fiscal Year
VV_FMTABADRH_REASSIGNMENT Define Derivation Strategy

Structures

SAP Package FMFS contains 52 structures.

AFM_FAGL_SPLINFO Split Fields for FM
AFM01DDY Append to FM01DDY
AFMDERIVE Enhancement of FMDERIVE in the Enterprise Extension
AFMFKBER Functional Area FM
AFMGRANT_NBR GRANT_NBR for SAPF181
AFMIA Appended fields for EA-PS
AIFM01D Append for IFM01D
AIFMCFDY FM: More Screen Fields for CF
COBL_FM Additional Fields for FM
DEBUGGING_OPTIONS S200 Debugging Options
EAPS_20 Field Enhancements for EA-PS 2.0
FMACASD FM Acct Assgmts for Orders (such as PM) at Activity Level
FMARCH Archiving
FMCHECK_DOCS Documents for FM consistency checks
FMDLFI_OUTPUT Output Structure RFFMDLFI
FMDOC_LINE_ALV Enhance FM Fields
FMDYNPRO Screen Fields for Funds Management
FMGL_S_ASSIGNMENTS Additional Acct Assignments in the Doc. Distribution for FM
FMOUT_FMCH_OLD Output Structure Reassignment Tool
FMOUT_S200_OLD Output Structure for S200_OLD
FMPA_DISPLAY_DOCS Output Structure for Payment Selection
FMRC07_OUTPUT Output Structure for Payment Matching
FMREAS_CI Reassignment Tool Commitment Item
FMREAS_DYNPRO Screen Fields for Reassignment Tool
FMREAS_FAREA Reassignment Tool Funds Center
FMREAS_FC Reassignment Tool Funds Center
FMREAS_FONDS Reassignment Tool Funds Center
FMREAS_OUTPUT Reassignment Tool Output Structure
FMRI_OBJNR Structure for Tax Calculation in FM
FMRSD FM Rebuild of SD Orders
FMS200_OLD_FIKEY Internal Data Structure RFFMS200_OLD
FMS200_OLD_OPITEMS RFFMS200_OLD: Open Items
FMT001 Additional Customizing for Funds Management
FMYC Derivation Structure for Closing Operations in FM
FMYC_CFPARAMETER_KEY Key for Carryover Rules in FM
FMZUCODY2 Working structure - Field Status Online Assignments
IFM_CFRULES_READ Funds Management Account Assignments
IFM_FYC_CF_BALANCE Display Structure for Balance Carryforward Fund (FM)
IFM_FYC_CFBAL_ERROR Error List Display Structure for Balance Crryfrwrd Fund(FM)
IFM_FYC_DERIVATION_FIELDS FM Closing Operations: Source Fields for Acct Assgnmt Deriv.
IFM_FYC_TARGET_FIELDS FM Closing Operations: Target Fields for Acct Assgnmt Deriv.
IFM_HH_FICTR Output Structure for Module FM_FYC_HH_FICTR_READ
IFM_HH_FICTR_KEY Import Structure for FM_FYC_HH_FICTR_READ
IFM_OIRETURN FM: Return Parameter per Open Item
IFM_RC01_RESULT FM-FI Line Item Comparison: Structure of Result List
IFMYC_FIPEX_KEY FM Closing Operations: Derivation Structure for FM
IFMYC_FUNDBALANCE_KEY Import Structure for Module FM_FYC_FUND_BALANCE_RECEIVER
IFMYC_SOURCE Derivation Structure for Closing Operations in FM
IFMYC_TARGETS Target Fields for Closing Operations in FM
PSOACCIT EA-PS: Payment Reconciliation
REBZFIELDS REBZ Fields
UPD_BL Post in Budgetary Ledger

Programs

SAP Package FMFS contains 67 programs.

RFFM_LINE_ITEMS_NOT_NULL FMIOI/FMIFIIT: Clear Grant, Funded Program, Functional Area
RFFM_MR11_POST_FM Adjustment of FM Commt for Purchase Orders in Connection with MR11
RFFM_SET_ENTRY_DATE Copy Entry Date Subsequently
RFFMCHAB Select Documents - Document Reassignment
RFFMCHAC Select Documents - CO Relation Table
RFFMCHAD Delete Work List - Reassignment Tool
RFFMCHAG Select Documents - Overall Reassignment
RFFMCHAJ Select Documents, CO Relation Table (Mandatory Structure)
RFFMCHAN Selection for suppl.acct asst
RFFMCHAR Work List Reporting - Reassignment Tool
RFFMCHAT Convert Documents, Supplementary Account Assignment and Reassignment
RFFMCHDP Adaptation of Old Down Payment Clearings to New Update Logic
RFFMDL_NEW_S200_ITEMS Reset RFFMS200 (new) Payments in Fiscal Year
RFFMDL_S200NEW_QUICK Reset RFFMS200 (new) Payments in Fiscal Year
RFFMDL_S200OLD_QUICK Delete S200 Records ( RFFMS200_OLD )
RFFMDLFI Deletion of Actual Data (Free Selection)
RFFMDLFM Deleting Actual Data and Commitment Data in FM
RFFMDLFMIT_QUICK Delete FMIT
RFFMDLOI Deleting of Commitment Data (Free Selection)
RFFMDLPF_NEW Reset PAYFLG (Cleared Invoices)
RFFMDLPF_OLD Payment Selection Conventional Function : Deletion of Payment Records
RFFMDLRC Test Clearing Reset in FM (Only for SAP Employees)
RFFMFKILFMREAS Only for Where-Used List of Modules from FMREAS in FKIL
RFFMMONI Monitor
RFFMR220 FI-FM Payment Reset (Reversal RFFMS220)
RFFMRC01 FI-FM Line Comparison
RFFMRC05 Matching Totals Records from the Old Data Structure with the New One
RFFMRC07 Payment Matching at Document Level
RFFMRC12 Test FMIFIHD against FMIFIIT
RFFMRP02 Purchase Order Document Transfer
RFFMRP03 Document Transfer from Earmarked Funds
RFFMRP04 Copy document from parked documents
RFFMRP05 Copy CO Documents
RFFMRP06 Copy Document from Parked Documents
RFFMRP34 Copy Purchase Requisition Documents
RFFMRPAZBU Reconstruction of Down Payments and Down Payment Clearings
RFFMRPFI Transfer Documents from Financial Accounting
RFFMS007 Activate/Deactivate Document Analysis in Funds Management
RFFMS189 Determines FI Documents with CI 30 + Funds Center=Blank or CI=Blank
RFFMS200 Payment selection
RFFMS200_BATCH Payment Selection
RFFMS200_INIT Reorganizes Invoices and Payments after Data Conversion to 4.5x
RFFMS200_OLD Payment Selection
RFFMS200_TRACE Trace for Payment Selection Analysis
RFFMS200P Parallel Processing with Submit
RFFMS201 Create FM Documents for Payments without Invoice Reference
RFFMS220 Transfer Recovery Order
RFFMS270 Change Invoice Reference in FI
RFFMS910 Convert Payments from Commitment Budget to Payment Budget
RFFMS910_INIT Fill in the VO and KN fields
RFFMSAPF048_DEL Initialize Validation Table for Document Archiving
RFFMSCHECK_ARCHIVING Check on Non-Archivable Documents
RFFMSCHECK_OPEN_FM_INVOICE Check whether there are still open invoices in the old FM year
RFFMSD07 Result List of Payment Matching
RFFMSEURO_ANA Euro Conversion Clearing Program for Actuals Documents in FM
RFFMTRAC Program RFFMTRAC: Trace for Update
RFFMTRN0 Transfer of completely reduced documents into new FM data (>45)
RFFMTRNS Transfer old actual dat to the new data structures
RFFMTRNS_CO Transfer of the Old CO Data to the New Data Structures
RFFMTRNSFIX Corrects Purchase Orders with Schedule Lines Converted with Errors
RFFMUPFI Update Funds Center, Commitment Item and Fund Fields in the BSEG
RFMXPR23 FM: Convert Commitment Items (Year-Dependent)
RFMYC02DERIVE FM Clsng Oprtns:Deriv. FM Acct Asst (Callback Rep.)with CO-PA Der.Tool
RFMYC03DERIVE FM Clsng Oprtns:Deriv. FM Acct Asst (Callback Rep.)with CO-PA Der.Tool
RFMYCDERIVE FM Clsng Oprtns:Deriv. FM Acct Asst (Callback Rep.)with CO-PA Der.Tool
SAPFMVTR Fund Balance Carryforward
SAPMFMDC Form Pool for AL0/ALN Decoupling of Function Group FMDC

Search Helps

SAP Package FMFS contains 1 search helps.

FM_SEARCH_ABADRENV Search Help Environment Reassignment

Message Classes

SAP Package FMFS contains 2 message classes.

FMAAOCL Account assignment on operation and component level
FMUP Fortschreibung ins Haushaltsmanagement