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.
This SAP FI document explains you about Funds Management (FI-FM) component and its tasks in Financial accounting. You will learn to budget all revenues and expenditure, monitor future funds movement and prevent budget overruns with this SAP FI-FM component. You will learn FI-FM integration with other components in SAP R/3 system such as FI-GL and SAP MM. This article explains you about Funds management component features and uses.
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
  • Fnds Center Auth. (Cross-Fnds Cntr 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
  • How to Process Master Data
  • Editing Commitment Items
  • Maintain Rules for Revenues Increasing the Budget
  • Master Data Indexes
  • Assigning FM Acct Assignment to CO Acct Assignment
  • Status management
  • Classification of Master Data Objects
  • Budgeting and Availability Control
  • Displaying Periodic Budgets
  • Budget Types in Funds Management
  • Budget Allocation at Central and Local Level
  • Budget Entry
  • Budget Updates
  • Budget Entry Tools
  • Budgeting Tools
  • Controlling Availability Control
  • Availability Control Settings
  • Availability Control Actions
  • Reconstructing Assigned Values
  • Postings
  • Reducing Earmarked Funds
  • Work flow: Earmarked Funds and Funds Transfers
  • Earmarked Funds Document
  • Recording Actual and Commitment Data
  • Prerequisites for Recording Data in Funds Management
  • FM Account Assignment Logic
  • R/3 Internal Data Transfer
  • Integration with Financial Accounting
  • Integration with Asset Accounting
  • Integration with Materials Management
  • Integration with Sales and Distribution
  • Integration with Plant Maintenance
  • Project System Integration (Network)
  • Integration with Human Resources
  • Integration with Travel Management
  • HR Funds and Position Management Integrated With Funds Management
  • Additional Functions
  • Revenues Increasing the Budget
  • Information System
  • Customizing for the Information System
  • Identifying Statistical Postings
  • Master Data Indexes
  • Reports on Year-End Closing
  • Analyzes (Matching Reports)
  • Using the Logical Database to Execute Your Own Reports
  • Authorizations for the Info. System Funds Management
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