Symptom
Some additional value is needed in FMDERIVE ( e.g. Field Activity Type - LSTAR, Order number - AUFNR ) to determine some FM account assignment.
Read more...
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
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.