FMDERIVE For Asset Transfer

[former_member629713]

Dear FM Gurus,

I am facing an issue in fmderive when execute transaction ABUMN, in the system we want no budget checking/availability control when we execute ABUMN. so, we want to create derivation rule assignment specifically for this transaction. But, how do we distinguish ABUMN with another fi posting transaction?because only Business Transaction RFBU appears in FMDERIVE tracing as shown below :

When we try to refers Ref_Transaction AMBU as source field we got error like this below:

am i missing step here? or my approach is wrong?

Regards,

Angga

[iklovski · Accepted solution]

Hi,

Check you FMDERIVE rules. If you want to base a rule on business transaction, the correct field is TRANSAC. But, if you want to build a rule on user transaction, you cannot without enhancement.

But why would you? In order to see that this is about asset transfer, you have the transaction type as source field available. In general, you shouldn't base a rule on a user transaction which is a 'non-solid' piece of information, as the same business action can be performed from different transactions.

Regards,

Eli