2013 Jun 04 8:14 AM
Can someone please provide me help regarding SAP PS internal activity confirmation process for achieving the actual cost posting.
In my scenario, FM is activated and I got message on confirmation of internal activity;
No funds center entered/derived in item 00001 (HEC/A0989901/)
Message no. FI313
Diagnosis
In company code (&2) the component Funds Management is active. This requires the entries or the derivation of a funds center.
You can use the following elements to derive the funds center: company code HEC/ account A0989901 or CO object .
Procedure
Enter a funds center or ensure that the funds center can be derived from the possible assignments by:
assigning a funds center in the commitment items- master record or maintaining the assigning of a funds center to the CO object.
when I confirm the internal activity.
Can you please assist in this.
Regards, Saqib
2013 Jun 04 9:00 AM
2013 Jun 04 9:00 AM
2013 Jun 04 9:27 AM
for WBS Element system works fine. but for internal activity, I want to derive fund center from work center master data assign to internal activity.
How can we derive this?
2013 Jun 04 10:39 AM
Hello Saquib,
I think you can open your questioin in this forum http://scn.sap.com/community/public-sector here there are experts in this topic and I am sure they can help you.
Regards,
2013 Jun 04 2:22 PM
Hi,
Do you have a rule in FMDERIVE to cover this activity? Set a trace there and perform your transaction: you will be able to see if your derivation rule is called.
Regards,
Eli
2013 Jun 04 5:27 PM
Hi,
Work centers are linked to cost centers. Is it acceptable to derive funds centers from cost centers? If not, you will need a BAdI in FMDERIVE to make work center a source field.
Regards,
Ming
2013 Jun 06 7:07 AM
Dear Ming,
Problem solved when I define FI CO Reconciliation as Balance sheet account in OK17 transaction for automatic account determination.
As you can see no FM Document is being created.
Regards