OFUP Changes

[SAPSupport]

Hello SAP team,

Need your advise for below FM issue.

Issue :- Currently system checking budget at the time of IRN as per configuration. But now business need to activate budget at the of GRN and IRN both

FM implementation is very old. Now in mid way business required to changes this configuration in T.code OFUP.

Hence we want to know what is impact in old and new PO/GR and IR if we change this configuration in T.code OFUP from “MM Invoice Receipt” to “GR and IR”

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[SAPSupport · Accepted solution]

Hello customer,

The OFUP change, it is a consulting project requiring data reconstruction.
You can set a cutoff date at the year end, but nevertheless you will have to check the open documents
/ Grs, IRs not fully paid, etc. to determine the scope of reconstruction data.

Therefore we would recommend you to analyze how you expected these documents updated in FM by reviewing the SAP notes:

##1466979- FM Financial transactions to be used in FI line items

And then, you should consider to reassign it to correct the existing documents by following the SAP note:

Note ##1609379 - Reassignment tools in Funds Management, which one to choose?

Please analyze it internally together with your local PSM consulting team.

Thank you,
Kind Regards,
Sabrina
SAP Product Support