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Former Member
Sep 18, 2007 at 07:01 AM

integration FI-CA and FM-BCS



Does anybody know how to solve this problem?

To integrate FI-CA (for utilities) and FM – BCS SAP offers derivation rules in customizing. The system derives fm account assignments assigned automatically from business transaction data. To determine fund center in business partner item in billing document or invoice, payment and so on… we can’t use standard derivation tools according to transaction FMDERIVE because source fields contain only company code, division, period key, sub transaction, main transaction, account determination ID. It is a great problem that we need to use cost center to derive fund center, because derivation rule «cost center – fund center» in connection with FI-CA doesn’t work.