Main and subtransaction missing in fm derivation

[former_member246680]

Hi experts,

I want to create derivation rules for ISU using Main Transaction and Subtransaction fields. I cant find these 2 field names in the source or target fields in derivation rules. How do i make these fields available for creation of derivation rules? I am in EHP 7.

Regards

Jordan

[former_member199199]

Hi Jordan,

I think I would be able to shed some light here.

But before that, can you please clarify the derivation rule you are talking about? Are you talking about main/sub derivation during document posting or substitution rules ?

Thanks,

Bodhisattwa

[former_member246680]

Hi, Bodhisattwa,

Thanks for the response. I want to define derivation rules for document postings. I want to use main/subtransaction and GL account as source fields to derive commitment item, fund and functional area.

Regards

Jordan

[iklovski]

Hi,

You can try using enhancement SAPLFMDT. With available user-exist (EXIT_SAPLFMDT_002) in this enhancement you can fill a user-temp field in FMDERIVE ( c_fmderive-usertemp1 ) with the relevant data. Then, you can base your rule on USERTEMP1 field.

Regards,

Eli

[sjajodia]

Hi Jordan,

Please confirm you have activated the business FI-CA Core, Funds Management (FICA_FM) in the Switch Framework.

Thanks

Shyam

[Former Member]

Hi Jordan - As Shyam pointed out, please ensure you have activated the ISU- FICA/FM integration in the switch framework:

Then you can create a simple derivation rule with 2 Source Lines (HVORG - Main Transaction, TVORG - Sub Transaction) and Commitment Item as the Target.

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Also, Per SAP "If you want to use FI-CA integrated with Funds Management, SAP provides you with the customer includes CI_FKKFMOP and CI_FKKFMOPK in the document tables of the business partner items and the G/L account items. In these customer includes you can add the required FM fields using the include IFKKFMOBJ." .

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Activities To integrate the FM fields in the database tables of FI-CA, proceed as follows:

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.Create the FM fields in the business partner items (table DFKKOP).

1. Choose Tools -> ABAP Workbench -> Development -> Dictionary

.2. In the field Database Table, enter table DFKKOP and choose Display

.3. In the column Data Element on the tab page Fields, double-click on the customer include CI_FKKFMOP

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4. Confirm the question whether structure CI_FKKOPK is to be created with Yes

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.5. Enter a short description and make the following entries on the tab page Components: a) In the field Component, enter .include. b) In the field Component Category, enter the include IFKKFMOBJ

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.6. Save your entries and specify a customer-defined package. Activate the new structure... If there is an error regarding the enhancement category, under Extras -> Enhancement Category, specify the value Not Enhanceable.

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Create the FM fields in the G/L account items (table DFKKOPK) .Repeat activities 1  5 in table DFKKOPK for the customer include CI_FKKFMOPK and enter the include IFKKFMOBJ

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.Further notes For an overview of the steps to be carried out for the integration of Contract Accounts Receivable and Payable with Funds Management, see Funds Management (PSM-FM)..

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Hope this helps! .Eid Fakhouri

[former_member246680]

Hi Eid,

Thanks a lot for your assistance. I didn't have to use customer includes. I just managed to use HVORG and TVORG after the activation.

Kind regards

Jordan

[barzake]

SPRO - Contract Accounts Receivable and Payable - Basic Functions - Postings and Documents - Document - Maintain Document Assignments:

1 - Maintain Main Transactions

2 - Maintain Sub-Transactions

Also: Maintain Transactions for Public Sector Contract Accounting

Maintain Sub-Transactions