Dear All Our client would like to have validation of specific FM Assignment (Commitment item or Fund center) with GL or Cost center we tried to use FLG_COMMIT_ITEM_NOT_VALID in FMDERIVE, example using derivation rule Sender GL (A) and CI (B...

I would lik to know what is the Function Module for BCS budget check, we bulit a a FIORI application for expense mangemaent we need to check budget during the approval process

Dear allThe function of deriving the Investment order from the asset master while creating PO was working perfectly before the activation of funds management, now IO is not derived any morewhat could be the reason, i believe that i can use both avail...