Funds center and commetment item

Good evening!
We are HCM consultants. We were asked by our FI department to conduct a
post run for two personnel numbers in development system.
After the post run, the documents consider errors which say, for
example, that "in position 00001 21 993-05 commitment item was not
determined". 21 is a company code, 993-05 is a G/L account. This error
occurs for numerous accounts. Our FI says that they have customized
everything for 21 company code and have put commitment items for every
G/L account. They ask whether it is possible to customize fields for
funds center and commitment item in HCM, IT0015 where we determine
account assignment.
In the SAP course IPS910 they found a passage about HCM and FI
integration where is said that "Funds center and Fund can be determined
for org. unit/position/personnel. In addition to funds center and fund
there can be determind also a commitment item for info-types
considering account assignmet (0014,0015,2001-2005,2010)".
We in HCM guess that there is something wrong with FI customizing, 'cos
in HCM it's impossible to activate those fields, or even if it
possible - it's wrong.
The question is - is it possible to add fields for funds center in HCM
(IT0015) or it's not worth doing?
Best regards,
Eldar       
Steps for Reconstruction    
1. In HCM all the entris are standard. We made entries in IT0015,
started payroll and posting.
2. FI made their customizing for 21 company code.

Hello Eldar,
I will provide you some hints below.
1) To have the integration between PSM-FM and HCM, in PSM side you should check:
SPRO (IMG)
Public Sector Management
Funds Management Government
Actual and Commitment Update/Integration
Integration
Integration with Human Resources (HR)
Please check all the sub-menus there and the documentation available in from of each link. It is very good and provides some links for all the customizings that needs to be done.
2) Check also the configuration as it is described in the enclosed note 766613. It is related to view V_T588N.
3) If Funds Management and Controlling are updated in an integrated way such that the cost center is always the leading account assignment and the fund center is derived, the HR must not (and does not) support the maintenance of derived information (such as fund center). Thus there are the following three possible scenarios:
- Funds Management (FM) is not active.   -> HR doesn't show Fund Center
- FM is active but without CO-Integration-> HR shows Fund Center
- FM is active with CO Integration       -> HR doesn't show Fund Center
With CO Integration turned on, the derivation functionality is utilized to determine the Fund Center in HR. However, if you are looking for manual input in the FC field (and subsequent saving of this value on
the database), all I can provide would be a modification to inform HR that the FC field is active.
To perform that, you would need to make the following coding change to give HR the indication that the field should be displayed and edited:
FUNCTION FM_DC_GET_ACTIVE_DIMENSIONS:
    if ( CO-FM-Integration is on )
       IF ( l_f_fm01-co_integration = con_on ).         <   Delete
       IF (  l_f_fm01-co_integration  =  con_on AND     <   Insert
         NOT l_f_fm01-co_int_start_hr IS INITIAL ).     <   Insert
       IF (  l_f_fm01-co_integration  =  con_on AND
You will need to perform the necessary testing in HR to ensure that it is functioning as intended as I am unsure of the differences in the HR functionality between 46C and ECC 600.
These scenarios can be maintained with time dependence (active from-dates): There can be a period for the first, a second time interval for the second and a third time interval for the last scenario.
4) Please check if you have implemented note 918775. It should be present in your system
5) Please check if you have implemented note  755796. It should be present in your system
6) Please check also the note 701933.
I hope I could help you 
Let me know your comments if I am going in the wrong direction.
Best Regards,
Vanessa.

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    SCN names removed/
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