SAP Knowledge Base Article - Preview

1796909 - PR/PO version handling during reassignment with FMJ2 or FMCT

Symptom

  • You perform a commitment carryforward of a Purchase Request/Purchase Order with reassignment (changes in FM Account assignment)
  • Or, you effectively reassign a Purchase Request/Purchase Order with transaction FMCT
  • A new version is created
  • This does not occur if same modification is done with the corresponding change transaction (ME52N, ME22N respectively


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Environment

Funds Management is active

MM versioning is active

Reassignment of FM account assignment is performed

Product

SAP ERP 6.0

Keywords

FMCT, FMJ2, reassignment, versioning , KBA , PSM-FM-CL , Closing Operations , PSM-FM-UP-AD , Account assignment Determination , Problem

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