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Former Member
Apr 07, 2011 at 09:40 AM

FM derivation

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Apologies if these are silly questions but I'm an ABAPer rather than a Finance/Funds Management Expert.

We have an ongoing problem with the derivation of FM codes during the keying of a Sales Order. There are two issues:

1) When a Profit Centre is entered, where in the system do the FM codes get derived?

2) When a Profit Centre is changed before the Sales Order is saved (e.g. the keyer spots an error), then the FM codes are not being re-derived. Why not?

Any help will be greatly appreciated.