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Derivation of Fund a/c assignment object fund from other modules

Former Member

‎11-20-2013 1:43 PM

0 Kudos

Dear Experts,

I am configuring FM (BCS) for version ERP 6 (Less than EHP4) for which I have configured period-wise budgeting through Account assignment object Fund (each period as one fund).  I am stuck in the step of deriving A/c assignment object especially Fund for the flow of data from the following components of HR Payroll, Travel Management &  Asset Accounting.

In addition, CO transactions are not relevant for my Fund Management.  Since it is asking for Fund in my CO Assessment/Distribution cycles etc, I have unticked the Fund in SPRO>General Settings for Public Sector Management>Basic Settings: Account Assignment Elements>Activate Account Assignment Elements.  By doing so, the Fund field was removed from all the cycles and it is ok from CO part.

My real problem is how should I derive the "Fund" account assignment object for the data flowing from these modules of HR Payroll, Travel Management &  Asset Accounting with the above customizing in place or kindly mention any other workaround for the same.

Regards,

Vara

1 REPLY 1

Former Member

‎11-20-2013 7:12 PM

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If CO is not relevant to FM, just deactivate the CO-FM integration:

Spro-> Public sector -> Funds Management -> Actual and Commitment Update -> Integration -> Active Integration Costs and Project Controlling: removed the CO integration flags.