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Hi Claudio, I'm not sure if you already solve your issue, it seems the PSM-MM integration is not congigured in customizing, attached find the IMG activities where it is documented. The funds reservation is created automatically from MB21, RFFMRP_MAT_...
Hi Eduardo, not sure what is the context of your issue, FMAVCT is not updated for any document or for a set or documents?, it ahppens always or after reposting?. Please let us know the details to provide better support.RegardsCésar
Hi Angga, I did that some time ago using enhancements, please have a look at the attachments (sorry but some screens are in spanish but still easy to understand).Basically the solution has the following steps:1. In EXIT_SAPLFMFA_001, parameter I_F_AC...
Hi Mark, my recommendation is that dummy commitment item should have financial transaction 50 and in the derivation step use the suitable CO transaction for settlement as source field.RegardsCésar
Hi all, maybe your already solved, but I just coming back since lot of time reviewing the community messages. I think the BAdI used in the service Create Funds Commitment Document_V1, would be a standard way of doing it, please have a look at the doc...
