Multiple Commitment item against Network Activity/Header

Hi,
We have a project that utilizes fund from several commitment items. Therefore we would ideally like to have Multiple account assignment for the FM object in the network activity or header level.
As far as I have checked, there is no option for multiple commitment items at network level. Am i missing something here? Please let me know.
I know we could transfer the budget from the separate budget heads into one and use it. But we would prefer using multiple account assignment so that we can track how much has been utilized from each budget head.
Please let me know if there is a way to achieve this.
Thanks and regards,
Soumyadeep Paul

Please re-check your configuration for field selection. Chances are that the fields for Purchase Order (CATSD-SEBELN) and Item number (CATSD-SEBELP) are hidden and you cannot make entries against those fields.
In case you do not wish to make any entries at all for purchase order and item number, please connect with your MM colleague -- these aspects of CATS configuration need inputs from MM experts.

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Can you check the below steps, let me know once whether it is working fine.
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Record time against network activity in CATS

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Is there any special exit to be used to DIRECTLY record time against Network Activity in CATS ? I do not which to use the "Worklist & Copy" functionality.
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Thanks Eli.
I have now maintained derivation rule. With some BADI's & exits system is picking up the correct commitment item against service master. Now the problem is, if PO is for single service then system checks budget correctly. But once I put multiple service master (having separate CI in FMDERIVE), system picks up commt item against line item 0010 & post both the transaction against that CI consuming budget.
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I have created Purchase Requisition using the T-code(ME51N),
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We have created a service master for all the services used in a project. FM is activated. Every service has 1:1 relation with commitment items.
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Hi Ajay,
I believe that there is one standard solution for what you developed. Let me explain better.
Please check your table FM01X. You can enable one these flags in table FM01X, depending on your business needs:
FLG_PO_PROTECT if you want to always inherit the fm account assignment from the reference PO and therefore skip FMDERIVE
FLG_FMDERIVE_FORCE if you always want to force a call to fmderive in all cases
FLG_SES_OVERWRITE in services, if you wish to overwrite the account assignment from the SES with the derived values from FMDERIVE.
You can find more information in note 1146677 and 923672. Please review the information of the notes and run the programs
according your needs.
FMDERIVE is skipped for GR/IR lines and the Commitment item is inherited from the PO regardless of whether or not the GR/IR line is FM relevant. This is SAP standard behavior.
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FM Service Activity Code derivation to commitment Item

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we are in the process of implementing BCS Fund Management. Our Client want to control budget for Service Activity code entered in Purchase Order.
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Hi,
You can add fields to the source:
https://scn.sap.com/thread/1969599
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Hi Micky
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We need a suggestion/solution for the following problem :-
Our customer had raised purchase orders for services in may 2010. The following critical entries were made in the purchase order.
Account Assignment Category was P-Project
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2. Through T-code ML81N the Head of Department is able to approve and post the SES which results in generating of accounting entries.
Presently the user is able to create SES with tcode ZML81N. But when the HOD tries to approve and post the ses we get the error.
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The end user is not having any problems in processing SES for current Pos. But he is not able to create SES for the POs created in May, 2010 for which the user has already created and posted more than one SES against the same POs.
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Anil Shanbhag

Hi,
Use T.code:FS00 and check G/L account 280000 is there in your company code or not.
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Hi MM Gurus
I am tryin to post GR without PO for movement type 101.
and already customized settings for Auto PO allowed for movement type 101.
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" No Commitment Item Entered in item 00010 1000 379999"
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Error description Says, someone has activated funds management, cash budget management, or project cash management, therefore i must have to enter commitment item in all involved company code.
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Jignesh

Hi,
This is due to lack of budget against the concerned item. Check the same against the commitment item as per the valuation class assigned for the item.This can be viewed in TCode FMRP_2FMB4002 .Ask your FI team for allocation of budget.
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Multiple Commitment item against Network Activity/Header

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