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1666046 - Activating Funds Management subsequently: Transferring PRs and POs


You subsequently activate Funds Management in a live system
You transfer existing postings to Funds Management using reconciliation tools, such as transactions FMN3N, FMN4N and so on, listed in SAP Note 189761
Transactions FMN3N and FMN4N fail to post the existing Purchase Requisitions (PR's) and Purchase Orders (PO's) respectively



SAP ERP all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions


RFFMCHAN RFFMCHAT RFFMRP34N RFFMRP02N PSM-FM KBA , KBA , PSM-FM-UP-AD , Account assignment Determination , PSM-FM-UP-CM , Commitments , How To

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