The package FMFS (Updating Funds Management) is a standard package in SAP ERP. It belongs to the parent package FUNDS_MANAGEMENT.
| Package | FMFS |
| Short Text | Updating Funds Management |
| Parent Package | FUNDS_MANAGEMENT |
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 |
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 |
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 |
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 |
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 |
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 |
SAP Package FMFS contains 1 search helps.
| FM_SEARCH_ABADRENV | Search Help Environment Reassignment |
|---|
SAP Package FMFS contains 2 message classes.
| FMAAOCL | Account assignment on operation and component level |
|---|---|
| FMUP | Fortschreibung ins Haushaltsmanagement |