on 2019 Jun 04 10:44 AM
Request clarification before answering.
Hi Florian,
On Ariba Procurement , Funds Accounting can be enabled by enabling a Parameter in customization Manager "Application.Budget.EnableFundsManagement "
Below steps have to be done
1: Run schedule task to enable Fund Management accounting fields
2: Use the data import task, to load the Fund Management master data
3: Configure and enable Web Services to task derive the values in the Fund Management Accounting fields
You will be able to see the Funds Accounting Fields as shown in the screenshot
4: Enable the parameter “Application.Budget.EnableFundsManagement“ to display the “Get Fund Management Details” button on requisitions and IRs
Select the PR or IR line and click on More -> Get Fund Management Details
Regards,
Vandana Rao
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