Hello Saurabh, Have you tried to check the FMAVCR01 transaction? Please enter in that transaction and check for the available budget searching for the account assignment displayed in first screenshot.You can check in production and quality to see if ...
Hi, To check how the reassignment works and which tools you can use please review note: 1609379Reassignment tools in Funds Management, which one to choose?First error is not an error. Is only information which FMN0 gives you. As it is not used to rea...
Hi, If you have update profile 101 the PO's should update payment budget and for the downpayment request the same.The standard would be DPR consumes from the PO. If you apply note 1126105 you will need to reconstruc the old PO's with transaction FMN...
Hi Adriana, Please see below the help linked to this checkbox:After FM Activation. Convert Ledger to New SubapplicationSpecifies that existing ledgers are adjusted after Funds Management is activated.The system identifies ledger using the combination...
