About generarte funds reservation

Hi, expert
   I want to use PSM-FM.
  How to create funds reservation when create Purchase Requistion or Payment request?
Thank for advanced.
Best regard.
Tony

Dear:
         For a funds reservation document number to be included for postings in Materials Management, the field Funds reservations should be marked as required input or optional input in the Materials Management Customizing in work step Maintain account assignment categories. While posting a purchasing document, enter a funds reservation document number in the Earmarked funds field of the account assignment . The system will transfer  the funds management account assignment from the funds reservation. PR  will reduce funds reservations with the open amount. This is for your information.
Regards

Similar Messages

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    Edited by: djlu on Aug 30, 2011 12:45 PM
    Edited by: djlu on Aug 30, 2011 12:49 PM

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