## 13.13.5.3.1.1  Funds Management
## Standard roles for Funds Management (PSM-FM)
| Role                          | Name                                                       |
|-------------------------------|------------------------------------------------------------|
| SAP_IS_PS_CENTRAL_FUNCTION    | Funds Management Central Function                          |
| SAP_IS_PS_PO_CONSUMPTION      | Postings: Consume Funds                                    |
| SAP_IS_PS_MD_STRUCTURE        | Master Data Funds Management: Maintain Structure           |
| SAP_IS_PS_BCS_AVC_TOOLS       | Availability Control - Tools                               |
| SAP_IS_PS_BCS_BUD_TOOLS       | Budgeting - Tools                                          |
| SAP_IS_PS_PO_RECONCILE        | Reconciling Data with Feeder Applications                  |
| SAP_IS_PS_BCS_BUD_MAINTENANCE | Maintain Budget Data                                       |
| SAP_IS_PS_BCS_BUD_PLANNING    | Plan Budget Data                                           |
| SAP_IS_PS_BCS_DISPLAY         | Display Budget Values (BCS)                                |
| SAP_IS_PS_BCS_STATUS_MAINTAIN | Budgeting - Assign Status                                  |
| SAP_IS_PS_BCS_STRUCT_DEF      | Maintain Budget Structure                                  |
| SAP_IS_PS_BCS_STRUCT_TOOLS    | Budget Structure - Tools                                   |
| SAP_IS_PS_CASH_DESK           | Payment at Cash Desk                                       |
| SAP_IS_PS_CF_CHECK            | Check Budget Closing                                       |
| SAP_IS_PS_CF_OI_EXECUTE       | Carry Forward Consumable Budget                            |
| SAP_IS_PS_CF_OI_PREPARE       | Prepare Carryforward of Consumable Budget                  |
| SAP_IS_PS_MD_DISPLAY          | Funds Management Master Data: Display Functions            |
| SAP_IS_PS_MD_ZUOB             | Funds Management Master Data: Assignment to COStruc- tures |
| SAP_IS_PS_PO_COMMITMENTS      | Postings: Commit Funds                                     |
| SAP_IS_PS_PO_CONSUMPTION_DISP | Postings: Consumed Funds Display                           |
| SAP_IS_PS_PO_FOR              | Postings: Forecast of Revenue                              |
| SAP_IS_PS_PO_TRANSFERS        | Postings: Transfer Consumable Budget                       |
| Role                          | Name                   |
|-------------------------------|------------------------|
| SAP_FI_GL_REORG_MANAGER       | Reorganization Manager |
| SAP_FI_GL_REORG_OBJLIST_OWNER | Object List Owner      |
## Authorization objects for Funds Management (PSM-FM)
| Authorization Object   | Name                                                          |
|------------------------|---------------------------------------------------------------|
| F_FICB_FKR             | Cash Budget Management/Funds Management FMArea                |
| F_FICB_VER             | Cash Budget Management/Funds Management Version               |
| F_FICA_FOG             | Funds Management: Authorization Group of Fund                 |
| F_FICA_FSG             | Funds Management: Authorization Group for Funds Center        |
| F_FICA_SEG             | Funds Management: Authorization Group for All Funds Cen- ters |
| F_FICA_SIG             | Funds Management: Authorization Group Internal Funds Centers  |
| F_FICA_FPG             | Funds Management: Authorization Group for Commitment Item     |
| F_FICA_TRG             | Funds Management: Authorization Groups of FMAcct As- signment |
| F_FMMD_FAR             | Funds Management: Functional Area (Authorization Group)       |
| F_FMMD_MES             | Funds Management: Funded Program (Authorization Group)        |
| F_FMMD_BPG             | F_FMMD_BPG                                                    |
| F_FMMD_FPG             | Funds Management: Funded Program Sets                         |
| F_FICA_FNG             | Funds Management: Fund Groups                                 |
| F_FICA_FAG             | Funds Management: Function Groups                             |
| F_FICA_CIG             | Funds Management: Commitment Item Group                       |
| F_FICA_FCG             | Funds Management: Funds Center Groups                         |
| F_FMCA_SHE             | Clarification Worklist (FMSHERLOCK)                           |
See also the documentation for Funds Management on the SAP Help Portal at help.sap.com S/4 HANA
Accounting Public Sector Management Funds Management Authorizations
.
## Authorization objects of the Budget Control System (BCS)
| Authorization Object   | Name                                   |
|------------------------|----------------------------------------|
| F_FMBU_ACC             | Budgeting: Account Assignment          |
| F_FMBU_STA             | Budgeting: Status                      |
| F_FMBU_KYF             | Budgeting: Key Figure                  |
| F_FMBU_DOC             | Budgeting: Document Type               |
| F_FMBU_VER             | Budgeting: Version and Budget Category |
You can use the following BAdI to implement enhancements to the authorization concept:
| BAdI               | Name                                  |
|--------------------|---------------------------------------|
| FM_AUTHORITY_CHECK | Enhance Authorization Check in PSM-FM |