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Changes in FM entires for items already posted in Finance

former_member304042
Discoverer

‎10-05-2007 1:35 PM

0 Kudos

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?”

2 REPLIES 2

joseluis_basalo
Advisor
Advisor

‎10-05-2007 2:29 PM

0 Kudos

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

former_member304042
Discoverer
In response to joseluis_basalo

‎10-08-2007 7:53 AM

0 Kudos

Dear JLB

We will check this and revert

Thanks and regards

swapna