SAP Knowledge Base Article - Preview

2913914 - How to use additional values from COBL and COBL_AD in FMDERIVE

Symptom

Some additional value is needed in FMDERIVE ( e.g. Field Activity Type - LSTAR, Order number - AUFNR ) to determine some FM account assignment.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • You have activated Funds Management functionality at client level: Enterprise Extension EA-PS is activated in transaction code SFW5
  • You have activated Funds Management functionality and Account Assignment Derivation in Customizing path (transaction SPRO) Public Sector Management -> Funds Management Government -> Actual and Commitment Update/Integration -> Activate/Deactivate Funds Management: flags "Account Assignment Derivation" and/or "Activate Update in Funds Management" are marked

Product

SAP ERP 6.0 ; SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP R/3 Enterprise 4.7x110 (Extension Set 1.10) ; SAP R/3 Enterprise 4.7x200 (Extension Set 2.00) ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package for SAP ERP all versions ; mySAP ERP 2004

Keywords

FMDERIVE, LSTAR, COBL, EXIT_SAPLFMDT_002, FILL_CUSTOMER_FIELDS, BADI_FMDERIVE, Activity Type, AUFNR, Order Number, Internal Order , KBA , PSM-FM-UP-AD , Account assignment Determination , How To

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