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Transfer Fund balance

Former Member
0 Kudos

Hi all,

How do you move the balance on one fund to another?

Thanks.

Accepted Solutions (0)

Answers (1)

Answers (1)

mar_novalbos
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi,

Have a look at this part of the Online help:

[http://help.sap.com/saphelp_erp60_sp/helpdata/en/f0/ca5716260211d28a430000e829fbbd/frameset.htm]

Under 'Closing operations -> Fund Balance Carryforwards '

Regards

Mar

Former Member
0 Kudos

Mar,

Thanks for your reply. I think my situation is slightly different - we have some erroneous postings on a few funds and we want those charges to be moved to the correct funds. Can this be done and if so how?

Thank you.

mar_novalbos
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi,

You might use the reassignment tools (RFFMCHAN and RFFMCHAT) to change the existing fm account assignment.

Is it valid for you?

iklovski
Active Contributor
0 Kudos

Hi,

Define reassignment strategy (FMYC), go to FMCG and create reassignment worklist, then execute it via FMCT.

Alternatively, go to FMCB and select the documents in question (one-by-one or using LSMW), then execute the worklist via FMCT.

Regards,

Eli