(FM-MM) Material Reservation Integration with FM using Earmarked Funds !!

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Hi All,

We are trying to Integrate MM's Material Reservation process with FM using Earmarked Funds.....

We have performed the following steps:

a) Activated = Business function PSM_FM_CI_1

b) Public Sector Management -> Funds Management Government-> Funds Management-Specific Postings->Earmarked Funds and Funds Transfers-> Define

Integration Scenarios->Define Company Code Group.

c) Assign the company code to the company code group;

Public Sector Management>Funds Management Government->Funds Management-Specific Postings->Earmarked Funds and Funds Transfers->Define Integration Scenarios->Assign Company Code to a Company Code Group.

d) Maintain the document types for the company code group at:

Public Sector Management>Funds Management Government->Funds Management-Specific Postings->Earmarked Funds and Funds Transfers->Define Integration Scenarios->Maintain Data for Integration Scenario.

e) For document types for the Earmarked Fund that is configured for the Material reservation, we made the quantity and prices fields as optional.

IMG step:

Public Sector Management>Funds Management Government->Funds Management-Specific Postings->Earmarked Funds and Funds Transfers->Field Control for Earmarked Funds and Funds Transfers->Define Field Selection String.

After performing the following steps; we are still facing an Error.

Error is that although the Material Reservation document gets posted; there is NO Updation in FM Budget for the following ??

Kindly Help / suggest us if any thing else needs to be done.

Regards & Thanks in Advance

Prathamesh,