Symptom
Environment
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You have activated Funds Management functionality at client level: Enterprise Extension EA-PS is activated in transaction code SFW5.
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Grants Management is being used (PSM-GM).
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GMDERIVE is being used to derive GM fields.
Product
SAP S/4HANA for central procurement, integration with SAP ERP 1.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
WBS Element, WBS, CJ021, CJ 021, does not exist, MIRO, invoice receipt, invoice, GMDERIVE. , KBA , PSM-GM-GTE-MD , Master Data , PSM-FM-UP-AD , Account assignment Determination , AC-COB , Coding Block , Problem
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