Looking for support/help on getting this scenario working.
On execution of program /RPM/FICO_INT_PLANNING, only costs planned directly on Project (NWA1) and WBS1 are transferred to PPM (table RPM_FIDATA). Costs planned on PM Order linked to NWA2 are not transferred.
Configuration maintained in - 'SAP Portfolio and Project Management > Portfolio Management > Maintain Settlement Behaviour'
I can provide additional details of the configuration, master and transaction data for analysis and resolution.
Thanks in advance.
We also faced the similar issue that not all the costs transferred to PPM through program /RPM/FICO_INT_PLANNING, do you get the solution now?
And from the settlement consideration, we have SAP basis setting and customer setting, do you have the same? Do you know if these settlement consideration only applied to the program /RPM/FICO_INT_PLANNING?
Thanks a lot in advance.