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Activate account assignment element Fund

Former Member
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Dear Gurus

We already used this FM since 2000 because of the need business, we activated the rating element Ado (fund). Now we have to reassemble the balance in the table BPJA to be written to the Fund for fund center and commitem item . We update the applications purchases through the transaction and fmvt FMCN, but unfortunately the table Total (bpja) is not being updated. Anyone have any solutions ?

We are in ECC 6.0 EHP4.

3 REPLIES 3

iklovski
Active Contributor
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Hi,

You have to reconstruct your AVC via FMBV (and potentially FM9P/FM9Q) transaction.

Regards,

Eli

P.S. It's time to move to BCS!

Former Member
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Thanks Eli

We are migrating to the BCS. My biggest problem and that was element to activate the fund. purchase orders as we have old where the classification was only used ado Fund Center and Commit item. With this need to reclassify the old order with the element fund.

We reclassify the applications, but even so we used transaction fmbv BPJA the table is not leading the fund (Geber)

PS. Do you have any SAP notes or document that mentions that the Former budgeting is discontinued?

Thanks

0 Kudos

Hi,

For the documents already created you should use FMCN/FMCT to assign field Fund based on your derivation rules made in FMDERIVE to derive a content for field Fund in case of documents already posted.

Please check the documentation for FMCN/FMCT within the transactions to help you to understand the use.

After running these transactions you should run again FMBV and I believe your issue will be resolved.

Best Regards,

Vanessa.