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FM derivation missing during posting in FI from Payroll ( PC00_M99_CIPE)

Former Member
0 Kudos

Dear all,

We have Public sector fund management active and all budget related account assignment derive during posting in SAP FI. In current condition, we are working on integration of HR-FI/FM in process. I have assigned  FM account assignment to  cost distribution tab of transaction PPOSE.

During the posting in FI with transaction PC00_M99_CIPE, all cost related FM  account assignment derived automatically. But some how vendor entry and payroll clearing account entry is missing the account assignment in FI.

I have checked FMDERIVE, but couldn't find field for logical relationship to derive the missing account assignment fields during posting.

Please share your expert view and feel free to request more information if you need.

Warm regards,

Pratik

Accepted Solutions (1)

Accepted Solutions (1)

iklovski
Active Contributor
0 Kudos

Hi,

Why wouldn't your link these G/L accounts (reconciliation) to dummy commitment item and create a relevant step in FMDERIVE?

Regards,


Eli

Former Member
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Eli,

Thanks for your suggestion, we want to make this derivation very specific to Payroll run. By assigning Dummy commitment still may affect other transaction which user generally post with same GL code. However, i will still check same.

As we want to draw very specific relationship during payroll posting. Can you suggest How i can add field in FM derive like field of POSITION, INFO TYPE etc.

I appreciate your help.

Warm regards,

Pratik

iklovski
Active Contributor
0 Kudos

You can see if you can fill USER_TEMP filed in FMDERIVE using BADI_FMDERIVE. However, it will be restricted to fields that you will be able to bring to COBL structure.

Also, try and set a trace in FMDERIVE before posting your transaction: maybe, you will see already existing unique parameter, which could be used to identify this specific process. Document type, for example...

Former Member
0 Kudos

Hi Eli,

I have check trace for same but seems like entry which are without account assignment don't have documents type field filled in and didn't find any other field to set logical relationship.

Though i will check about BADI_FMDERIVE solution you have suggested and let you know the outcome.

Thanks for your input.

Pratik

Answers (0)