on 2022 Apr 05 1:45 PM
Hello SAP,
We have a question, we have create several posting, which the commitment item is wrong, due that in the account master data, is populated wrong, we would like to know, if there is any report that once we change the account master data with the correct commitment item, we can run any report to change in the posting, and also in the FM reports?
Thanks in advance.
Request clarification before answering.
Hello,
You might perform the Reassignment process for the FM Account Assignments.
The following KBA note gives details about all the transaction and process you can follow: 1609379 - Reassignment tools in Funds Management, which one to choose?
Best regards,
SAP Product Support
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