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FUND Mgmt F874

Dear All,

While I am releasing the payment request through F874, I am not able to change the posting date. Is it any configuration is pending?

Please answer.

Regards,

Bhadresh

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  • Posted on Dec 18, 2008 at 03:12 PM

    Hello,

    The answer depends on the fact that you are using PBET or not. To check this you may run report RFFMMONI, you will see that you have PBET active, or what is your update profile. If you click on your FM update profile in RFFMMONI, Period-Based Encumbrance Tracking is ticked with indicator "X", this mean you have activated the PBET.

    If you are receiving an error like for example FI_E050, it is because you are using PBET functionality, which controls periods. If you receive it this means you have activated it.

    You cannot use any FM update date other than the POSTING date when PBET is active.

    If you want updating to take place on the delivery date, you must return profile to Fiscal Year Based (non-PBET) updating. This step will also eliminate the error FI_E050 that you might getting.

    You Alternatively, you can check this in transaction OF39, input your Update profile e.g, 102.

    In addition, you can try to define the date via transaction FMOD and the system then uses this date for the update instead of the system date. In this way, you can map special cases.

    If this is not sufficient, you can use the BAdI FMRI method FMRI_BADI_6, which allows you to manipulate the update date of the reduction records for each document line item. However, this date must always be greater than or equal to the update date of the source document, and it must be

    in the same fiscal year for each document line item.

    Please check also the note 808075 and the following notes:

    1071052 AT 0150 with date earlier than date of 0650

    727298 Incorrect posting period. Error message FI_E050

    710913 FM posting date is incorrect

    Please check the documention of PBET in commitment updating:

    ==================PBET COMMITMENT UPDATING=============================

    Document Change: system use FM_TRANS_DATE date as FM updating date, if

    this date is not filled, system use system date as FM updating date.

    If customer want to change this logic, the FM updating date is decided

    by one of the following three steps, in the order shown.

    1.Version Management (PR/PO): Posting date of version

    2.Manually define the updating date in transaction code FMOD

    3.Manually enter the updating date in the popup window, the popup

    window can be actived by user exit EXIT_SAPLFMFA_004

    4.system date SY-DATUM"

    ========================================================================

    I hope it helps you 😊

    Best Regards,

    Vanessa Barth.

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