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, Purchase Order Number EBELN ) to determine some FM account assignment.


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Environment

  • SAP R/3
  • SAP S/4HANA
  • Public Sector Management

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 S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025 ; SAP S/4HANA 2027 ; SAP S/4HANA, on-premise edition 1511 ; 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, EBELN, derive, commitment item, funds center, fund, functional area, funded program, budget period, account assignment , KBA , PSM-FM-UP-AD , Account assignment Determination , How To

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