As the last step if you do not intend to activate Funds Management, please do so via the following menu: Ledger should not be active or line removed from the customizing.ĥ. Transaction SPRO -> Public Sector Management -> Funds Management Government -> Budget Control System (BCS) -> Availability Control -> Define Activation of Availability Control If you are using BCS, check the following customizing “Always Check” and “Check Revenues” flags should not be markedĤ. Transaction SPRO -> Public Sector Management -> Funds Management Government -> Former Budgeting -> Availability Control -> Deactivate/Activate Availability Control
If you are using Former Budgeting check the following customizing Make sure to unmark all Account Assignment Elements.ģ. Transaction SPRO -> Public Sector Management -> General Settings for Public Sector Management -> Basic Settings: Account Assignment Elements -> Activate Account Assignment Elements (_ISPSFM_VV_FMISPS_3)
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Transaction SPRO -> Public Sector Management -> Funds Management Government -> Actual and Commitment Update/Integration -> Activate/Deactivate Funds Management.įlags “Account Assignment Derivation” and “Activate Update in Funds Management” should be blank.Ģ. You should deactivate some customizing settings to be able to deactivate PSM-FM completely, specially the following:ġ. If you want to deactivate funds management functionalities you should go through all your customizing settings in PSM-FM and deactivate it.
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The activation of PSM-FM is per client, not company code, this means that if you have more than one company code in that system/client, you must customize the minimum for all your company codes otherwise you will receive errors.Īs explained above, the activation of EA-PS cannot be reversed in transaction SFW5.
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How to disable PSM-FM functionalities in a system/client Unfortunately there is no possibility to deactivate PSM-FM after having activated it in the system/client. For example, when you have activated PSM-FM (funds management, EA-PS in SFW5) it is also not possible to deactivate it again. Any business function activation in transaction SFW5 impacts the entire client and integrated areas.
Usually the activation of a business function should be doneĬarefully, after a project that shows the need of the Business Function. In transaction SFW5, only reversible business functions can be deactivated. In EA-PS, Funds Management and other extensions are Extension sets. The menu for Public Sector Government will appear in transaction SPRO after you activate PSM-FM. It is only a text document but with links and with all the necessary instructions to start FM in your company. Transaction SPRO (IMG) -> Public Sector Management -> Funds Management Government -> Prepare Funds Management Installation In addition, I suggest you to read also the documentation available in the following menu inside your system: SAP Library -> SAP ERP Central Component -> Financials -> Public Sector Management -> Funds Management Then, you should review sap help link below where you will find useful information to guide you about funds management. To activate PSM-FM, you first need to do so in transaction SFW5 as explained above. EA-PS is also the package for Funds Management, not SAP-APPL anymore. If EA-PS is active, this means that PSM-FM is activated. PSM-FM after this release, needs to be activated in transaction SFW5, under ENTERPRISE_EXTENSIONS. Since release 4.7 it became an add-on and not part of SAP-APPL package anymore. Now it is called PSM-FM and has the same meaning.Īctivation of public sector business function means that you want to use funds management functionality (PSM-FM). July, 12th 2017 – For the latest documentation about this topic, please read SAP Knowledge Base Article number 2503381.įI-FM is the obsolete name for Funds Management (for old releases such as 30F, 40B, 46C).
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