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Former Member

Changes in FM entires for items already posted in Finance

We have the data in Funds Management posted with the combination of “Fund Center + Commitment Item” in our Production client 777. Now we want change the FM entries which are already posted & repost the same with “FUND + Fund Center + Commitment Item” combination. Can we reverse the entries & repost the same with new combination? OR can we add the FUND in the already posted entries?” If yes, what is the procedure for the same?”

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    Former Member
    Oct 05, 2007 at 01:29 PM

    Hi,

    I don´t know sure in what version you are, but in any case you could add the FUND in the already posted entries by transactions FMCT and FMCN. Read in detail information about these programs, first FMCT selected document and FMCN update them with account assigment indicated. By the way don´t forget after this run FMBV ( former Budgeting) or FMAVCREINIT (BCS) to reconstruct AVC in FM and check it fristly in devlopment system.

    RFFMCHAT or Tx FMCT

    Convert Documents, Supplementary Account Assignment and Reassignment

    RFFMCHAN or Tx FMCN

    Selection for suppl.acct asst

    I hope this help to you.

    Regards, JLB

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