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2013 Apr 01 7:12 PM
- SAP Managed Tags:
- Public Sector
Hi,
I'm on a project where the client's company are doing reorganization. They already use Funds Management for budgeting and availability control. The go-live date is 1st of January 2014. There will be new fund centers and new company codes. The mapping of fund centers and company codes are mostly 1-to-many.
Anyone had any experience of carrying forward commitments into different fund centers and company codes? What is the best way (least hassle) to do that?
Thanks.
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2013 Apr 08 12:04 PM
- SAP Managed Tags:
- Public Sector
Hi,
Carry-forward is about changing the year. Wile doing so, you can also change FM assignment. However, please note that company code is not a part of FM assignment, i.e. you cannot change company code of a document, any document, via CF procedures. As long as the company codes are assigned to the same FM area, you won't experience problems during CF. If, though, FM areas are different, then no CF/reassignment will be possible: you will have to de-commit your documents in the old FM area and re-create the balances in the new one(s).
Regards,
Eli
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2013 Apr 08 12:04 PM
- SAP Managed Tags:
- Public Sector
Hi,
Carry-forward is about changing the year. Wile doing so, you can also change FM assignment. However, please note that company code is not a part of FM assignment, i.e. you cannot change company code of a document, any document, via CF procedures. As long as the company codes are assigned to the same FM area, you won't experience problems during CF. If, though, FM areas are different, then no CF/reassignment will be possible: you will have to de-commit your documents in the old FM area and re-create the balances in the new one(s).
Regards,
Eli
