2011 Jun 02 2:19 PM
Dear All
We are in the process of FM-BCS implementation with ECC 6.0 with EHP4.
We want to bypass of triggering FMDERIVE account assignment elements (Funds Center, Fund, Budget Object etc.,) while execution of MIRO transaction code. Since we getting FM Account assignment elements from PR/PO chain, So there is no need to trigger FM Account assignment elements in MIRO T.Code through FMDERIVATION.
Kindly suggest.
Thanks
Rao
2011 Jun 02 2:46 PM
Hi Rao,
Please read carefully notes 923672 and 1146677.
For this you can use the flags available in table FM01X. You can enable one these flags in table FM01X, depending on your
business needs:
FLG_PO_PROTECT if you want to always inherit the fm account assignment from the reference PO and therefore skip FMDERIVE
FLG_FMDERIVE_FORCE if you always want to force a call to fmderive in all cases
FLG_SES_OVERWRITE in services, if you wish to overwrite the account assignment from the SES with the derived values from FMDERIVE.
I believe that the flag FLG_PO_PROTECT will help you with your inquiry, please do some tests with it.
Best Regards,
Vanessa.
2011 Jun 02 2:46 PM
Hi Rao,
Please read carefully notes 923672 and 1146677.
For this you can use the flags available in table FM01X. You can enable one these flags in table FM01X, depending on your
business needs:
FLG_PO_PROTECT if you want to always inherit the fm account assignment from the reference PO and therefore skip FMDERIVE
FLG_FMDERIVE_FORCE if you always want to force a call to fmderive in all cases
FLG_SES_OVERWRITE in services, if you wish to overwrite the account assignment from the SES with the derived values from FMDERIVE.
I believe that the flag FLG_PO_PROTECT will help you with your inquiry, please do some tests with it.
Best Regards,
Vanessa.
2011 Jun 02 6:19 PM
Hi Vanessa
Thanks for the support,
I have tried the same but the same problem persists. In MIRO 'Budget Object' has picked from Purchase Order. But while saving the invoice document (in MIRO) new budget object is picking from derivation rules.
And also I have tried to maintain condition (T.Code MIRO) in FM DERIVATION rules, but there is not transaction code field in FM DERIVE.
Kindly suggest the way how to post MIRO document with only PO Budget object without triggering derivation rule budget object in MIRO.
Kindly revert
Thanks in advance
Rao
2011 Jun 02 8:14 PM
Hi, while tracing MIRO you can see business transaction(I have no system no,so I can't tell you exact code of BT), so you can exclude assignment for this business transaction
2011 Jun 03 1:48 PM