Fund Center in FBCJ
Hi SAP GURU
I have tried through FMDERIVE defult cost center = Fund center but it is not picking in the FBCJ.
kindly advice any suggestion for this
Thanks
JOSH
Hi Josh,
Substitutions will not resolve your issue since funds center is not part of it.
The correct is FMDERIVE like you are doing.
Usually this kind of issue is because you are using transaction type = 'C' (or another one different from R)
Incoming payment from bank. This is defined in transaction FBCJC2.
Please check if this customizing is correct. Probably the correct transaction type is 'R' Receipts.
This will resolve your inquiry.
For additional information, please check the following notes:
1268001 FI313 - No funds center entered/derived in item &.
666322 Derivation tool in the FM: Trace function
881202 FM derivation tool: Derivation of foreign acct assignments
334559 Customizing field status in Funds Management
684659 FAQs about account assignment objects as of Release 4.70
658163 Acct assignmnt change: Determinatn of new FM acct assignmnt
334559 Customizing field status in Funds Management
I hope it resolves your problem
Best Regards,
Vanessa.
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Copy and save this bold text some where
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How a PR/PO will be link to fund center in case of plant purchase
hello all
How we can linkt the purchase order or purchase requisition with the fund center in case of plant purchases i.e there is no account assignment in the PR/PO.
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alok guptaHi,
Please, read basic FM material about the integration:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/f0/ca3e8d260211d28a430000e829fbbd/frameset.htm
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We are using Funds Management together with SRM. When we change the value of e.g. cost center and not the account assignment itself we do not get an update on fund center. When changing account we do not get an update on commitment item either. This is standard SAP and we have been asked to use BBP_DOC_CHANGE_BADI. Have anyone else had this problem?
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