[sap-acct] Funds Management
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 | Posted by samad farooq on Feb 17 at 11:58 PM |
currently we are using SAP Ecc 6.0.
We are facing the problem as expalined below:
The problem is how to reorganize or correct the documents when we were
using this option "Do not overwrite if FLD already filled" using FMDERIVE to derive the assignements.
When we were using the option "Do not overwrite if FLD already filled",
this has caused many mismatch between cost element and committment
items.
For example : While creating purchase orders , users input
Cost Center : 100100002
Cost Element: 900102053
now based on the input by user Funds Management derives the following:
Fund Center : 100100002
Committment Item : 900102053
Now if user changes the cost element due to any reason of budget exceed
or any reason , but the committment item will be the same as before as
we were using the option "Do not overwrite if FLD already filled"
new cost element : 900102075
old committment item : 900102053
This will effect that cost will be posted in 900102075 in Controlling
and 900102053 in Funds Management , for this reason reports are not
reconcilling in both modules.
Now how to correct all the documents that were posted when we were using
the opting "Do not overwirtre if FLD already filled".
Recently we change to "Overwrite with new values" but now how to
reconcile or reorganize the mismatching that is explained above.
Best Regards,
Samad Farooq
92-333-2131219
__.____._ We are facing the problem as expalined below:
The problem is how to reorganize or correct the documents when we were
using this option "Do not overwrite if FLD already filled" using FMDERIVE to derive the assignements.
When we were using the option "Do not overwrite if FLD already filled",
this has caused many mismatch between cost element and committment
items.
For example : While creating purchase orders , users input
Cost Center : 100100002
Cost Element: 900102053
now based on the input by user Funds Management derives the following:
Fund Center : 100100002
Committment Item : 900102053
Now if user changes the cost element due to any reason of budget exceed
or any reason , but the committment item will be the same as before as
we were using the option "Do not overwrite if FLD already filled"
new cost element : 900102075
old committment item : 900102053
This will effect that cost will be posted in 900102075 in Controlling
and 900102053 in Funds Management , for this reason reports are not
reconcilling in both modules.
Now how to correct all the documents that were posted when we were using
the opting "Do not overwirtre if FLD already filled".
Recently we change to "Overwrite with new values" but now how to
reconcile or reorganize the mismatching that is explained above.
Best Regards,
Samad Farooq
92-333-2131219
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