SAP for Public Sector Discussions
Foster conversations about citizen engagement, resource optimization, and service delivery improvements in the public sector using SAP.
cancel
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for 
Search instead for 
Did you mean: 

Carry forward into a reorganized company

Go to solution
raedj_abdulbaqi
Explorer

‎04-01-2013 7:12 PM

0 Kudos

Hi,

I'm on a project where the client's company are doing reorganization. They already use Funds Management for budgeting and availability control. The go-live date is 1st of January 2014. There will be new fund centers and new company codes. The mapping of fund centers and company codes are mostly 1-to-many.

Anyone had any experience of carrying forward commitments into different fund centers and company codes? What is the best way (least hassle) to do that?

Thanks.

1 ACCEPTED SOLUTION

Go to solution
iklovski
Active Contributor

‎04-08-2013 12:04 PM

0 Kudos

Hi,

Carry-forward is about changing the year. Wile doing so, you can also change FM assignment. However, please note that company code is not a part of FM assignment, i.e. you cannot change company code of a document, any document, via CF procedures. As long as the company codes are assigned to the same FM area, you won't experience problems during CF. If, though, FM areas are different, then no CF/reassignment will be possible: you will have to de-commit your documents in the old FM area and re-create the balances in the new one(s).

Regards,


Eli

View solution in original post

1 REPLY 1

Go to solution
iklovski
Active Contributor

‎04-08-2013 12:04 PM

0 Kudos

Hi,

Carry-forward is about changing the year. Wile doing so, you can also change FM assignment. However, please note that company code is not a part of FM assignment, i.e. you cannot change company code of a document, any document, via CF procedures. As long as the company codes are assigned to the same FM area, you won't experience problems during CF. If, though, FM areas are different, then no CF/reassignment will be possible: you will have to de-commit your documents in the old FM area and re-create the balances in the new one(s).

Regards,


Eli